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R12 AP: PO Matched Invocies Is Routing To Wrong FA Book. (Doc ID 2649554.1)

Last updated on MARCH 16, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

When running the FA mass additions.process, why the  documents are routing to the wrong book?


Solution

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In this Document
Goal
Solution


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