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R12: AP: How Can I Determine The Date An Invoice Was Validated Or Accounted? (Doc ID 2369396.1)

Last updated on JULY 06, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

How Can I Determine The Date An Invoice Was Validated Or Accounted?

Solution

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In this Document
Goal
Solution


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