Payables and Cash Management - EBS (MOSC)

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AP invoice validation

edited Jan 4, 2018 4:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

My oracle standard ap invoice validation in R12 is updating last_update_date of matched PO's shipment. Why and when last_update_date column of po_line_locations_all is updated during invoice validation?

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