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R12: AP: What Is the Purpose of the Blank Field in the Actions Window of the Invoices Form That Is Next to the Cancel Check Box? (Doc ID 2774663.1)

Last updated on JUNE 29, 2021

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.


There is a new field in the Actions window of the Invoices form that is next to the Cancel check box.  What is the purpose of this field?

Open the Invoices form (Invoices > Entry > Invoices)
Query any invoice and click on the Actions button.



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