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Users Are Able to Create New Invoices in End Dated Operating Unit (Doc ID 2665701.1)

Last updated on JULY 06, 2023

Applies to:

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


Go to end date one operating unit.

Then go to Payables responsibility->Invoices->Entry->Select the same Operating Unit to create an invoice. The invoice can be created and validated successfully.


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