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R12: AP: Is There a Report to Identify Invoices Without Lines (Doc ID 2511333.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Is there any Report that can be used to identify all invoices in the system without any lines?
 

Solution

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In this Document
Goal
Solution
References


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