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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.

Goal

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

Solution

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In this Document
Goal
Solution
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