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


Setup a condition that will be true if the Type on the invoice is Standard or Prepayment or Credit Memo.



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