R12:AP:How to Avoid Applying Prepayment Invoices on 'Never Validated' Invoices on Invoice Workbench ? (Doc ID 2969090.1)

Last updated on MARCH 20, 2024

Applies to:

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

How to Avoid Applying Prepayment Invoices on 'Never Validated' Invoices on Invoice Workbench ?

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