R12: AP: How to Restrict Copying Invoice Lines Data into Invoice Distributions
(Doc ID 2373581.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
How can you restrict copying invoice lines data into invoice distributions?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document