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Payment Audit by Voucher Number report Output shows Blank Records with Status of Not Entered (Doc ID 2510686.1)

Last updated on OCTOBER 28, 2019

Applies to:

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


Error in Payment Audit by Voucher Number,the output file shows several blank records with the status of "not entered"


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