Is there any option to restrict the invoices to prevent it from showing in AP Invoice Aging
Summary:
We are creating some stock transfer entries in AP and business requirement is to restrict the AP invoice created to be shown in aging
Content (please ensure you mask any confidential information):
We are creating some stock transfer entries in AP and business requirement is to restrict the AP invoice created to be shown in aging
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications
23C (11.13.23.07.0)
Code Snippet (add any code snippets that support your topic, if applicable):
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