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R12:AP: Invoice Not Accounted In Secondary Ledger (Doc ID 2739629.1)

Last updated on DECEMBER 24, 2020

Applies to:

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

Symptoms

Invoice not accounted in secondary ledger


One region for which some invoices were created before Secondary ledger creation, so the invoice was not accounted in Secondary ledger. Now when invoice got paid, payment is trying to get accounted in secondary ledger as well.


Cause

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In this Document
Symptoms
Cause
Solution


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