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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 OCTOBER 13, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Why would the Period Close Exception Report show a fully accounted invoice in the Unaccounted Invoices section?

Solution

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In this Document
Goal
Solution
References


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