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

Last updated on AUGUST 31, 2022

Applies to:

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

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

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