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G-Invoicing AP Refund Invoice Has No Pay Group (Doc ID 2865161.1)

Last updated on APRIL 25, 2022

Applies to:

Oracle Project Billing - Version 12.2.8 and later
Information in this document applies to any platform.

Goal

When an AP Refund Invoice is created, there is no Pay Group automatically populated.

Will this feature be incorporated in the G-Invoicing process?

Solution

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In this Document
Goal
Solution
References


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