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R12:IBY:Unable to Terminate the Payment Batch (Doc ID 2806380.1)

Last updated on SEPTEMBER 27, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Unable to terminate the AP Payment Batch due to invoices that belongs to multiple OU's

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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