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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.


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


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