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R12/AP: Invoice Line Discarded After Invoice Paid (Doc ID 2454434.1)

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

User was able to discard the invoice line that was already paid

Cause

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In this Document
Symptoms
Cause
Solution


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