Invoice Imported Through EDI Gateway Remains Unposted In Payables After AX Posting
(Doc ID 315653.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Global Accounting Engine - Version 11.5.6 and later
Information in this document applies to any platform.
Invoices imported through EDI gateway are translated to AX, but are not marked as posted in AP
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