Unaccounted Invoice In Closed Period
(Doc ID 417730.1)
Last updated on NOVEMBER 23, 2021
Applies to:Oracle Payables - Version 126.96.36.199 to 188.8.131.52 [Release 11.5]
Information in this document applies to any platform.
You find unaccounted invoices within the closed period.
Expect to have all the transactions accounted if they exist in closed period.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document