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Intercompany : Transfer to Payables Request Is Not Triggering the Child Program "Import Payables Invoices" (Doc ID 2787495.1)

Last updated on JULY 05, 2021

Applies to:

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


User has created IC batch and approved it and has done transfer to Receivables.
Then user ran the process "Transfer to Payables" , which should trigger the child program "Import Payables Invoices".

But system is not triggering the child program, as per search done on the ESS schedule requests page.


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