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R12: AP: Why Never Validated Invoices Are Not Reflecting in Period Close Exception Report ? (Doc ID 2992210.1)

Last updated on DECEMBER 12, 2023

Applies to:

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


When AP Invoice is in Never Validated Or Needs Revalidation status, the entry is not reflecting in period close exception report while doing the period close activity.


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