Last updated on JANUARY 06, 2014
Applies to:Oracle Fusion Payables - Version 18.104.22.168.0 and later
Oracle Fusion Payables Cloud Service - Version N/A and later
Information in this document applies to any platform.
Payment Audit by Voucher Number report does not show all the vouchers in the output. Voucher numbers that are generated by Single Payments/Pay in Full are not shown with Payment details in the report.
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