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R12: AP: Invoice Status Showing UNPAID But Was Already Paid (Doc ID 2457288.1)

Last updated on FEBRUARY 25, 2019

Applies to:

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

Symptoms

Invoice shows as unpaid even though it's been paid

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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