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R12: AP: Form Personalization To Make Document Category Name Mandatory In Invoice Workbench Is Not Working (Doc ID 2349007.1)

Last updated on DECEMBER 04, 2020

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.


On invoice form, setup document category name as mandatory for a specific Operating unit by personaliztion


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