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Unwanted Accounting Lines in Payment Accounting (Doc ID 2459184.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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

Goal

On : 11.13.18.02.0 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?
 

Solution

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In this Document
Goal
Solution


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