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How to prevent a supplier from submitting an invoice late

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edited Oct 20, 2023 5:02PM in Payables, Payments & Cash Management 1 comment

Summary:

What functionality is available in Oracle fusion to prevent a supplier from submitting an invoice late

Content (please ensure you mask any confidential information):

What functionality is available in Oracle fusion to prevent a supplier from submitting an invoice late

Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):

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