Last updated on JUNE 09, 2017
Applies to:Oracle Grants Accounting - Version 220.127.116.11 to 12.0.0 [Release 11.5.10 to 12.0]
Information in this document applies to any platform.
APXINWKB.fmb Payables Workbench Form
This document describes how it possible for an invoice transaction to change the status on a closed PO to OPEN.
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