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R12: AP: Payment Schedule Report Includes Unapproved Invoices (Doc ID 2756687.1)

Last updated on MARCH 05, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


 The Payment Schedule Report is including Unapproved Invoices. The Invoice Approval field on the header shows 'Initiated' and Status shows 'Validated'.


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