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Fusion: Unable To Prevent Payment Of Invoices That Are Validated But Not Accounted (Doc ID 2992998.1)

Last updated on AUGUST 01, 2024

Applies to:

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

Goal

Why is it possible to pay invoices that are not fully accounted?

Solution

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In this Document
Goal
Solution
References


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