R12:AP:Voucher Number Is Not Populating For Invoices Created Via Import (Doc ID 2345934.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

The voucher number is not getting created for the imported invoices , though the DOC_CATEGORY_CODE value is present

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In this Document

Symptoms

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