R12: AP: How To Stop Creation Of Pre Dated Payments Through System Or Manually
(Doc ID 2254311.1)
Last updated on NOVEMBER 13, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
Why a pre-date payment happen in the system when setups are not allow to do this?
Solution
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In this Document
Goal |
Solution |