My Oracle Support Banner

R12: AP: Can Validation Update Invoice Header Amounts? (Doc ID 2805629.1)

Last updated on SEPTEMBER 09, 2021

Applies to:

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


 Is there any Oracle standard functionality to update header amount to match with line total during invoice validation?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.