R12:AP: Payables Invoice Can Not Be Validated And Accounted Due To A User Entry Mistake
(Doc ID 2434543.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Unable to validate and account for an invoice due to the user entering the wrong tax information.
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