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.
How can the field "Invoice Received Date" be made required in the Invoice Workbench?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document