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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 later
Information 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


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