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R12: AP: Not Able To Derive Correct Accounting Combinations On Procurement Card Transactions Validation Program (Doc ID 2141672.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Symptoms



Procurement Card Transactions Validation Program does not pick correct accounting code combination.



Cause

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In this Document
Symptoms
Cause
Solution
References


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