11i: AP: Why is No Invoice Created When the Create Adjusting Document in Payables Program is Run?
(Doc ID 1298452.1)
Last updated on JULY 11, 2022
Applies to:
Oracle Payables - Version 11.5.10.2 and laterInformation 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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