R12: AP: How to use the Discard Functionality in R12
Last updated on APRIL 19, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Explain the Discard functionality, which is introduced in Release 12.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms