Validate Payables Invoices Program is Not Processing Invoices
(Doc ID 2761001.1)
Last updated on SEPTEMBER 25, 2021
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.21.01.0 and laterInformation in this document applies to any platform.
Symptoms
Validate Payables Invoices ESS program is not validating imported invoices.
Cause
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In this Document
Symptoms |
Cause |
Solution |