R12:AP: Why Won't Cancelled Invoices Get Accounted?
(Doc ID 2745832.1)
Last updated on JANUARY 22, 2021
Applies to:
Oracle Payables - Version 12.2.5 and laterInformation in this document applies to any platform.
Goal
Cancelled invoices won't account. We need to create accounting to close our period.
Solution
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In this Document
Goal |
Solution |