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Payable Invoice Stuck In Selected For Accounting Status (Doc ID 2481471.1)

Last updated on MARCH 22, 2021

Applies to:

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


Payables invoice is stuck in Selected for Accounting status though there is no accounting process running in the background.
Tried running create accounting process but the invoice is not picked for accounting.
Online accounting throws below error:
"This action is not applicable for the invoice in its current state"




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