R12: AP: ECC: Supplier Balance DashBoard Showing Non/Never Validated invoices Also, Is this Intended Functionality? (Doc ID 2994523.1)

Last updated on DECEMBER 21, 2023

Applies to:

Oracle Enterprise Command Center Framework - Version 12.2.10 and later
Information in this document applies to any platform.

Supplier Balance Dashboard Showing Non/Never Validated invoices Also, Is this Intended Functionality?

	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.