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R12: IBY: Payment Process Request Summary Page Shows As One Payment Rejected But Does Not Show the Invoice That Was Rejected (Doc ID 3002567.1)

Last updated on FEBRUARY 06, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Is there a way to find which invoice was rejected from the Payment Process Request after the Payment Process Request is Formatted/Completed?

When clicking the number which shows the count of rejected invoices no data is showing up.


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