My Oracle Support Banner

R12: AP: How to Hide Transaction From Invoice Workbench (Doc ID 2728489.1)

Last updated on JANUARY 06, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Is there any standard functionality available on invoice workbench to hide transaction from user when they query the existing invoice batch and enter new invoice. 

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.