R12: AP: Add Invoice Source as a Parameter for Invoice Validation Program (Doc ID 2857505.1)

Last updated on MARCH 29, 2022

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.11 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Can invoice validation program be run restricting them by source?

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