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R12 :AP:Not Able To Account Cancelled Invoices Because of Missing Lines And Distributions (Doc ID 2405919.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


After cancelling invoices with no invoice lines or distributions, create accounting can not be run as it is grayed out.


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