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R12: AP/EBTAX How to Confirm the Invoice Failing on the AP Invoice Validation Program When its Completes in Warning (Doc ID 2739681.1)

Last updated on DECEMBER 23, 2020

Applies to:

Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.


How to determine what is the invoice/transactions that is causing the  Invoice Validation program to  completes in warning.



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