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Common Issues - Invoice Matching (Doc ID 1431612.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.

Purpose

To help explain the solutions for some of the common errors we see related to Invoice Matching functionality.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
References

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