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R12: AP: How To Apply a Setup a Hold to get Create Accounting Only for Approved Invoices (Doc ID 2656032.1)

Last updated on DECEMBER 19, 2022

Applies to:

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


Create Accounting Should Process Only Approved Invoices, Not On Hold Invoices



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