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Payable Invoice batches need to End Date

Discussion in 'Oracle Financials' started by malli_18arjun, May 12, 2014.

  1. malli_18arjun

    malli_18arjun Active Member

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    Hi

    We have invoice batches in oracle payables. We need to end date existing batches and create new batches.

    Please suggest how to do it

    Regards
    Arjun