R12: AP: Is It Possible To Stop Default Of Invoice Date And Invoice Number Fields When Entering Manual Invoice And Tab Out in Invoice Workbench? (Doc ID 2968784.1)

Last updated on JANUARY 22, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Is It Possible To Stop Default Of Invoice Date And Invoice Number Fields When Entering Manual Invoice in Invoice Work Bench?

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