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

Last updated on JULY 07, 2019

Applies to:

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

Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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