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R12:AP: Invoice Aging Report Shows Invoices That Are Never Validated. (Doc ID 2432527.1)

Last updated on AUGUST 07, 2018

Applies to:

Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

The Invoice Aging Report shows invoices which are in never validated status.

Other columns show zero amounts.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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