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Error To Process CMK Invoice - specify the partner code or PO number in each line (Doc ID 2479295.1)

Last updated on DECEMBER 02, 2022

Applies to:

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


On : version, Manage Invoices-Audit Invoices

Not able to receive the CMK invoice and receiving the issue at CMK channel.

Received the Invoice successfully for the same vendor before.

"specify the partner code or PO number in each line"


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