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R12: AP: How To Identify ISupplier Invoices In The Backend? (Doc ID 2274750.1)

Last updated on JUNE 08, 2017

Applies to:

Oracle iSupplier Portal - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

How to identify iSupplier invoices in the backend?
 

Solution

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
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References


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