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R12: AP: How to extract Unselected record in Scheduled Payment Selection Report (APINVSEL) (Doc ID 2222469.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.


As a result of having run Scheduled Payment Selection Report (APINVSEL), invoice was not selected.
Is there the method to identify this invoice?



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