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Why Import Invoices Process is not Considering Ledger selection? (Doc ID 2779158.1)

Last updated on AUGUST 31, 2022

Applies to:

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


Import Payables Invoices ESS job does not honor mandatory input Ledger and picks interface records for processing based on user access.

The value of this parameter is used only for display in report output.

This parameter is not used as filter criteria for interface records.


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