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Account Coding: No Lines are Displayed when Trying to Encode a Supplier Invoice (Doc ID 2764357.1)

Last updated on JUNE 14, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Goal

Why no lines are displayed when trying to encode a supplier invoice on Account Coding notification?
 

Solution

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In this Document
Goal
Solution
References


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