How Can Invoice "Source" Be Added As An Invoice Validation Parameter?
(Doc ID 2637981.1)
Last updated on MARCH 11, 2020
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
How can the Source of the invoice be added as a parameter to Invoice Validation?
Solution
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In this Document
Goal |
Solution |