Migrated AP Invoices Missing Edi Delivery Channel
(Doc ID 1299535.1)
Last updated on NOVEMBER 13, 2018
Applies to:Oracle Payables - Version: 12.1.3
Information in this document applies to any platform.
are getting selected when running the Payment Process Request.
However, all of the invoices are getting rejected with error "Document Delivery Channel is
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In this Document
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