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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 APRIL 20, 2023

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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