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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