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Scheduling a Validate Payables job with no Invoice date parameters

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edited Mar 1, 2024 6:16PM in Payables, Payments & Cash Management 1 comment

Summary:

When scheduling a Validate Payables job and Invoice date parameters are not entered how far back will Oracle grab an invoice to validate?

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

23D

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

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