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R12:AP: How to Extract or Print List Of Document Validation Errors of Payment Process Request? (Doc ID 3037658.1)

Last updated on JULY 26, 2024

Applies to:

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

Goal

Is there any standard report to print list of document validation errors of Payment Process Request?
 

Solution

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In this Document
Goal
Solution
References


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