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 and later
Information in this document applies to any platform.


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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms