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R12 AP: Unable to Close Period: Invoices and Payments are Appearing on Unaccounted Transaction Report (Doc ID 2933936.1)

Last updated on MARCH 10, 2023

Applies to:

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

Goal

Invoices and Payments are Appearing on Unaccounted Transaction Report.  Users are not able to close Payables Period.

 

Solution

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In this Document
Goal
Solution

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