My Oracle Support Banner

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 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

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

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.