My Oracle Support Banner

R12: AP: How to Change Credited Invoice Field to Non Mandatory in Payables? (Doc ID 2927159.1)

Last updated on FEBRUARY 09, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


 How to change credited invoice field to non mandatory in Payables?


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.