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 later
Information in this document applies to any platform.
APXCADIP

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!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.