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Some Suppliers' Invoices Group to one Payment in AP, Others Do Not with Same Mandatory Grouping setup in PN (Doc ID 1930905.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Property Manager - Version 12.1.3 and later
Information in this document applies to any platform.


Using the mandatory grouping attributes, it is clear that some invoices should group for supplier A but do not.  However, supplier B, with the same characteristics, is grouping.


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