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Fusion:AP:Some Validated Invoices Are Not Selected by Payment Process Request (Doc ID 2352789.1)

Last updated on MARCH 15, 2018

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information 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


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