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R12: AP: Is Theere Any Way to Receive a Message That There Is an Unpaid Credit or Debit Memo Available When Entering a Standard Invoice for a Supplier (Doc ID 2748044.1)

Last updated on JANUARY 29, 2021

Applies to:

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


Is there any way to receive a message that there is an unpaid Credit or Debit Memo available when entering a Standard Invoice for a supplier


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