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Assignee Gets Removed After Invoice In Validation Status Of Incomplete Is Saved (Doc ID 2432146.1)

Last updated on NOVEMBER 29, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

"Assignee" gets removed after invoice with  status of "Incomplete Invoice" is saved.
 

Solution

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In this Document
Goal
Solution


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