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R12: AP: Validate All Invoices Which In Never Validated Status (Doc ID 2554755.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Invoice Issues

Validate all Invoices which in never validated Status

Need to Validate all invoices for specific vendor which are on never validated status. is there any query to fix this issue?


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