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T-ACCOUNTS IN ACCOUNTS PAYABLE (Doc ID 2678162.1)

Last updated on JULY 23, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

The T-Account is missing supplier description section after 20B Upgrade

EXPECTED BEHAVIOR
--------------------------------
User expects the functionality that was previously there to continue to be available

STEPS TO REPRODUCE
-----------------------------------
1. Navigate to Payables Invoices
2. Next to Actions tab, click on "Validate" hyperlink
3. Click on "Accounted"
4. "View T-Accounts"

BUSINESS IMPACT
----------------------------
This description information is needed for audits

Cause

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In this Document
Symptoms
Cause
Solution


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