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R12: AP: Invoice Still Appears In The Cash Requirement Report Even Though It Has Been Paid Already (Doc ID 2805391.1)

Last updated on OCTOBER 31, 2021

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Invoice still appears in the Cash Requirement Report even though it has been paid already

Steps to reproduce

Navigate in Payables to Other > Requests > Run

Select the Cash Requirements report.

Cause

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In this Document
Symptoms
Cause
Solution


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