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INVOICES PICKED UP FOR IMPORT PROCESSING IRRESPECTIVE OF LEDGER CRITERIA (Doc ID 2499538.1)

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.

Symptoms

Scenario:
You have multiple BUs  and each BU is associated to different Ledger.
When running Payables Invoice Import process, select one ledger in the parameter but invoices of all BUs are picked for import.

Cause

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In this Document
Symptoms
Cause
Solution
References


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