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AutoSave in Payables [message #191301] Tue, 05 September 2006 10:44
Messages: 1
Registered: September 2006
Location: NORFOLK
Junior Member
I recently completed the P2P accelerated course at Oracle U in preparation of my take over of the Purchasing Manager job at work. I remember learning that in the Payables module there was an autosave feature that saved when you made changes. I have been trying to convince my Accounting staff that this is actually happening and not something I made up. Any can confirm this and/or point me to documentation? Thanks.
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