R12:AP:How To Discard AP Invoice Line Contains Distribution Which Is In Closed Period (Doc ID 2942499.1)

Last updated on APRIL 17, 2023

Applies to:

Oracle Payables - Version 12.0.1 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Can we discard AP Invoice line that having distribution in Closed Period?

	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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.