R12: APXINWKB: How To Assign an Alternate Payee on an Existing Unpaid Invoice?
(Doc ID 964538.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB
OA release 12 - Payables Invoices Entry form (APXINWKB)
How can users assign an alternate payee on an existing unpaid AP Invoice?
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