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AP: Why is No Invoice Created When the Create Adjusting Document in Payables Program is Run? (Doc ID 1298452.1)

Last updated on AUGUST 24, 2017

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.
APXCADIP

Goal

The Create Adjusting Document in Payables program does not create an invoice.  Should it?


Solution

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In this Document
Goal
Solution


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