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Why Does a Payables Invoice Remain Unaccounted After Submitting the Create Accounting Process? (Doc ID 2849868.1)

Last updated on FEBRUARY 24, 2022

Applies to:

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


For one particular invoice, users have noticed that the invoice remains unaccounted after submitting the Create Accounting process.  What can cause this?


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