R12: AP: Why Is the Period Close Exception Report Showing an Accounted Invoice in the Unaccounted Invoices Section?
(Doc ID 2673296.1)
Last updated on OCTOBER 13, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Why would the Period Close Exception Report show a fully accounted invoice in the Unaccounted Invoices section?
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