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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 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.

Symptoms

You have several payable documents that are eligible for payment that
are getting selected when running the Payment Process Request.
However, all of the invoices are getting rejected with error "Document Delivery Channel is
required".

Cause

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In this Document
  Symptoms
  Cause
  Solution
  References

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