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R12:AP:Need To Restrict Importing Negative Prepayment Line (Doc ID 2997052.1)

Last updated on JANUARY 09, 2024

Applies to:

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

Goal

How to restrict Prepayment Invoice created with negative Item lines getting imported through Payables Open Interface Import program ?

Solution

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In this Document
Goal
Solution


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