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Unwanted Accounting Lines in Payment Accounting (Doc ID 2459184.1)

Last updated on JULY 09, 2021

Applies to:

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


On : version, Manage Invoices-Audit Invoices

Unwanted AP invoice lines

The application created several entries in Payment Accounting. An AP invoice line is split into 12 lines)

How dis this happen & how do we resolve this issue?


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