My Oracle Support Banner

Mark Invoice as paid when payment was done straight from bank, not fusion (Doc ID 2591935.1)

Last updated on AUGUST 04, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.07.0 version, Manage Invoices-Audit Invoices

Payable- Paid in full issue
I am trying to mark an invoice paid outside of oracle in AED from a EURO account, but we are unable to pick the Euro bank account to complete transactions, therefore unable to mark invoice 190322
 

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
References


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