Last updated on DECEMBER 01, 2015
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
APXINRIR - Invoice Register
Submit invoice register to check for unvalidated invoice with parameter
'Unvalidated Invoices Only' = Yes
=>report contains both validated and unvalidated invoice
Submit the report with parameter 'Unvalidated Invoices Only' = Yes and Accounting Period =JUL-09
=> results are correct i.e. contains unvalidated invoice only.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms