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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.

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
References


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