R12: AP: How "Validate Related Invoices" Option Works for Validating Invoices Related to Price and Quantity Corrections Invoices
(Doc ID 2211041.1)
Last updated on JULY 19, 2021
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
How to use "Validate Related Invoices" option for validating Invoices related to price and quantity corrections Invoices
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