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AP Invoice is Partially Accounted (Doc ID 2644448.1)

Last updated on APRIL 13, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

 Invoice is in Status "Partially Accounted"

Changes

 Invoice has been created just with item and accounted. After one month tax line -AWT- was added and invoice couldn't be validated in order to be accounted again.

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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