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R12:AP: How to Remove the BLANK Value from the Invoice Tolerance List of Values(LOV) (Doc ID 2765749.1)

Last updated on APRIL 15, 2021

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Goal


How to remove the BLANK value from the Invoice Tolerance list of value (LOV) available in the following navigation.

In Supplier's Invoice management page, under Invoicing tab, there is an Invoice Tolerance LOV. System allows the user to select ta BLANK value from the drop down list. How to remove this BLANK value from the LOV.

Solution

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In this Document
Goal
Solution


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