R12:AP:Voucher Number Is Not Populating For Invoices Created Via Import
(Doc ID 2345934.1)
Last updated on DECEMBER 03, 2019
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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