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 184.108.40.206 and later
Information in this document applies to any platform.
The Create Adjusting Document in Payables program does not create an invoice. Should it?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!