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Correct Matched Invoices not showing the respective PO/Invoices which have to be corrected (Doc ID 2602697.1)

Last updated on NOVEMBER 20, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

 Correct Matched Invoices UI is not showing the respective PO/Invoices which have to be corrected.

 Assume following scenario:

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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