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 JUNE 28, 2017

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

How to use "Validate Related Invoices" option for validating Invoices related to price and quantity corrections Invoices

Solution

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