Fusion:AP:Some Validated Invoices Are Not Selected by Payment Process Request
Last updated on MARCH 15, 2018
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
This document is about the case of that some validated invoice data are not selected by Payment Process Request.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms