R12_AP: How Can End-Date (Disable) Invoice Batch In Invoice Batch Form?

(Doc ID 2281310.1)

Last updated on JUNE 28, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


How Can End-Date (Disable) Batch In Invoice Batch Form? how to perform this action?


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