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 laterInformation 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 |
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