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R12: AP: Unable To Close Period Due To Partially Accounted Invoice with Missing Accounting Event Id, Incorrect Posted Flags (Doc ID 2738994.1)

Last updated on DECEMBER 21, 2020

Applies to:

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

Symptoms

Invoice appears in the Period Close Exceptions Report due to missing accounting event id and incorrect posted flags on the invoice distributions

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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