R12: AP: Payment Unprocessed Due To Accouting Fails On DOC_CATEGORY_CODE: -1
(Doc ID 2289787.1)
Last updated on DECEMBER 04, 2019
Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.
AP Create Accounting end with error-
The document sequence category -1 is invalid. Please enter a valid document sequence category the application Payables.
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