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R12: AP: About the operation in which the invoice status becomes "Need Validation" (Doc ID 2369080.1)

Last updated on MARCH 05, 2018

Applies to:

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

Goal

What kind of operation will the status become Need Validation.

Solution

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In this Document
Goal
Solution


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