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Unaccounted And Sweep Report (Doc ID 2293729.1)

Last updated on JUNE 08, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


When the Payables Unaccounted Transactions and Sweep Report  show the invoices in status of 'Needs Revalidation' or 'Pending Validation'.



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