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R12: AP: How To Disable the 'Validate' Button on the AP Invoice Batch Form (Doc ID 2499339.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.8 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Goal

How to disable the "Validate" button on the AP Invoice Batch form?

Solution

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In this Document
Goal
Solution
References


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