R12: AP: How Can Payment Request Type of Payable Invoice be Created in Never Validated Status (Doc ID 3025099.1)

Last updated on JUNE 27, 2024

Applies to:

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

How can the payment request type of Payable invoices be created in Never Validated status?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.