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R12: AP: Is It Possible to Prevent Payment of Invoices That Are Validated But Not Accounted? (Doc ID 2851754.1)

Last updated on MARCH 01, 2024

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Can the system prevent the payment of invoices that are validated but not accounted?

Solution

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In this Document
Goal
Solution


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