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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.


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. 


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