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R12: AP: Making Invoice Received Date Required in the Payables Workbench (Doc ID 2709643.1)

Last updated on JUNE 17, 2021

Applies to:

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

Goal

How can the field "Invoice Received Date" be made required in the Invoice Workbench?

 

Solution

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In this Document
Goal
Solution


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