R12: AP: How to Create an AME Condition to Use "OR".
(Doc ID 3008427.1)
Last updated on MARCH 04, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterOracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
Goal
Setup a condition that will be true if the Type on the invoice is Standard or Prepayment or Credit Memo.
Solution
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In this Document
Goal |
Solution |
References |