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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.

Goal

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

Solution

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In this Document
Goal
Solution
References

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