Payables Associates Wrong Collection Document On Invoice (Doc ID 2882530.1)

Last updated on AUGUST 28, 2023

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.22.04.0 and later
Information in this document applies to any platform.

Payables associates wrong collection document on invoice, why?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.