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R12:AP: Why an Invoice that Is not Paid Has not Been Selected by a Netting Batch? (Doc ID 3023849.1)

Last updated on MAY 21, 2024

Applies to:

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


Why an invoice that is not paid has not been selected by a AP/AR Netting Batch?




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