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R12: OIE: Create Credit Card Issuer Invoice Not Import into AP (Doc ID 790041.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.
Create Credit Card Issuer Invoice
Payables Options
Allow Document Category Override option


Create Credit Card Issuer Invoice program is not creating the AP invoice for payment to Credit
card bank.





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