R12: AP: How Can I Determine The Date An Invoice Was Validated Or Accounted?
Last updated on MARCH 05, 2018
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
How Can I Determine The Date An Invoice Was Validated Or Accounted?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms