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R12: FV: How to Import "Intra-governmental Payment and Collection System (IPAC)" Invoices (Doc ID 2950818.1)

Last updated on JUNE 29, 2023

Applies to:

Oracle U.S. Federal Financials - Version 12.2.6 and later
Information in this document applies to any platform.

Goal

What is the logic of concurrent program - Upload IPAC Disbursement?

How and why the package "FV_IPAC_DISBURSEMENT_PKG" decides not to process new invoices if previous Invoice for the same PO is UNPAID?

Solution

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In this Document
Goal
Solution
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