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11i: AP: Not Able to Account a Transaction From the Invoice or Payment Workbench, No Error, Just Does not Account (Doc ID 2694830.1)

Last updated on JUNE 01, 2021

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Not able to run accounting from the Invoice Workbench. Works fine from the concurrent process.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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