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 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.

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In this Document

Symptoms

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