R12: AP: Is It Possible to Prevent Payment of Invoices That Are Validated But Not Accounted?
(Doc ID 2851754.1)
Last updated on FEBRUARY 25, 2022
Applies to:Oracle Payables - Version 22.214.171.124 and later
Information in this document applies to any platform.
Can the system prevent the payment of invoices that are validated but not accounted?
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