Fusion:AP:Some Validated Invoices Are Not Selected by Payment Process Request
(Doc ID 2352789.1)
Last updated on OCTOBER 10, 2019
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and laterInformation in this document applies to any platform.
Symptoms
This document is about the case of that some validated invoice data are not selected by Payment Process Request.
Cause
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In this Document
Symptoms |
Cause |
Solution |