Return Of Authorization Of Electronic Invoice Service
(Doc ID 2649223.1)
Last updated on MARCH 20, 2020
Applies to:Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.
Return of authorization of Electronic Invoice Service
When we receive the return of the authorization of the Electronic Invoice Service, it is an authorized return, but a return is showing with errors.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document