R12 : Invoices Not Being Escalated In The System After 3 Working Days

(Doc ID 2187156.1)

Last updated on OCTOBER 04, 2016

Applies to:

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


Invoices are not escalating after 3 business days in the system. In fact some invoices are not escalating at all.


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