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R12: AP: Is There Any Process to Allow Suppliers to Enter The Invoice Information Directly Into The EBS (Doc ID 2997802.1)

Last updated on JANUARY 17, 2024

Applies to:

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


Business requirement is to allow suppliers to enter the Invoice header directly into the EBS.

Is there any configuration in place to achieve this business requirement ? 


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