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R12: AP: Document Sequence Number Is Missing For Some Of The Invoices OR Checks (Doc ID 2691926.1)

Last updated on JANUARY 10, 2024

Applies to:

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

Symptoms

Document sequence number is missing in some of the Invoices or Checks

Cause

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In this Document
Symptoms
Cause
Solution
References


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