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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 and later
Information in this document applies to any platform.


On : 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


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