R12: AP: Invoice Able To Change For Expense Code, Amount And Description After Invoice Validation
(Doc ID 2369681.1)
Last updated on DECEMBER 03, 2020
Applies to:Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Invoice able to change for expense code, amount and description after validation
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