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

Last updated on APRIL 13, 2023

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.

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

	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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.