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Can We Prevent Disbursement In Third Party Billing? (Doc ID 2350237.1)

Last updated on JULY 14, 2020

Applies to:

Oracle Lease and Finance Management - Version 12.2.4 and later
Information in this document applies to any platform.


We are using the program Third Party Billing Import to import Actual Property Tax. When this runs the program is creating a Payables Invoice. Is there a way to not have the Payables Invoice generated for these?


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