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R12: APXINWKB: How To Assign an Alternate Payee on an Existing Unpaid Invoice? (Doc ID 964538.1)

Last updated on JUNE 14, 2013

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB

Goal

OA release 12 - Payables Invoices Entry form (APXINWKB)

How can users assign an alternate payee on an existing unpaid AP Invoice?



Solution

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In this Document
Goal
Solution


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