R12:AP: Why Does The Selected Payment Schedules Report Show Cancelled Invoices And Invoices For Legal Entities That Were Not Selected? (Doc ID 2284816.1)

Last updated on JANUARY 03, 2022

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Why Does The Selected Payment Schedules Report Show Cancelled Invoices And Invoices For Legal Entities That Were Not Selected?

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