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R12 : AP: Incorrect Account Used on Prepayment Invoice (Doc ID 2453038.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Symptoms

The wrong account is being used on a prepayment invoice. 

Cause

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In this Document
Symptoms
Cause
Solution


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