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R12: AP: Is There a Way to Show a Payment Document Number as Used When Document Number is Used in an Unconfirmed Payment Request? (Doc ID 2996201.1)

Last updated on JANUARY 03, 2024

Applies to:

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


 Is there a way to show a payment document number as used when document number is used in an unconfirmed payment request?


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