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R12: Invoice Register Do Not Show Account Distribution (Doc ID 735890.1)

Last updated on MARCH 18, 2019

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
APXINRIR.rdf APXINRIR.rdf: 120.10.12000000.5

Goal

Invoice Register report does not show account number for unvalidated invoices.


Solution

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In this Document
Goal
Solution
References


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