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R12: AP: Prepayment Invoice Matched To PO Is Not Showing Up For Applying (Doc ID 2509049.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

Prepayment Invoice Matched To PO Is Not Showing Up For Applying

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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