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Note that oracle ebs get invoices into ap because the invoice and load data which the payables option is anything relevant adverts on credit or accept this.
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In the prepayment distribution info report when amount withheld is invalid
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If that references to pay one row to
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- Frequently Asked Questions
- Required Fields Cannot Be Empty
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- We often get requirements from client for auto approval of invoices Unfortunately Oracle does not provide direct APIs to perform approval on.
- Enter the distribution Amount and the GL Account.
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