R12: AP: How To Prevent Invoiced Quantity Being Greater Than Received Quantity Through Form Personalization.
(Doc ID 2756044.1)
Last updated on FEBRUARY 26, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
How to Prevent the Invoiced Quantity Being Greater than Received Quantity hold through form personalization .
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