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R12: AP: How to Turn Off the Invoice Batch Control From the Backend? (Doc ID 2192095.1)

Last updated on JULY 21, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

How to Turn Off the Invoice Batch Control From the Backend?
 

Solution

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
 Enhancement Requests
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References


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