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11i: AP: Why is No Invoice Created When the Create Adjusting Document in Payables Program is Run? (Doc ID 1298452.1)

Last updated on JANUARY 16, 2020

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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