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ER 27879200 No Option Available In AP To Exclude Specific Invoice (Doc ID 2491762.1)

Last updated on OCTOBER 25, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

How to exclude invoices from netting?
 

Solution

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In this Document
Goal
Solution


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