Unaccounted And Sweep Report
(Doc ID 2293729.1)
Last updated on JUNE 08, 2020
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and laterInformation in this document applies to any platform.
Goal
When the Payables Unaccounted Transactions and Sweep Report show the invoices in status of 'Needs Revalidation' or 'Pending Validation'.
Solution
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In this Document
Goal |
Solution |
References |