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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.


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


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