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Payables Payment Register Does not Match with AP to GL Reconciliation Report (Doc ID 2989593.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.23.07.0 and later
Information in this document applies to any platform.

Symptoms

Payments from "AP to GL Reconciliation Process" is not matching with "Payables Payments Register"

The payment register shows voided payments but the AP to GL Reconciliation does not show voided payments


Cause

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In this Document
Symptoms
Cause
Solution


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