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R12:AP: Payables Invoice Can Not Be Validated And Accounted Due To A User Entry Mistake (Doc ID 2434543.1)

Last updated on AUGUST 13, 2018

Applies to:

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

Symptoms

Unable to validate and account for an invoice due to the user entering the wrong tax information.

User asks for a datafix from Oracle Support.

Changes

 

Cause

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