R12: AP: Can Validation Update Invoice Header Amounts?
(Doc ID 2805629.1)
Last updated on MARCH 27, 2023
Applies to:
Oracle Payables - Version 12.2.10 and laterInformation in this document applies to any platform.
Goal
Is there any Oracle standard functionality to update header amount to match with line total during invoice validation?
Solution
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In this Document
Goal |
Solution |
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