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Need a functionality to segregate the error invoice by as user, BU, Invoice Number, Suppliers, Source Type. (Doc ID 2117572.1)

Last updated on OCTOBER 18, 2019

Applies to:

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


The AP processing team wants to segregate the list of error invoices using the criteria such as BU, Invoice Number, Suppliers, Source Type, etc. to distribute and assign the workload in CorrectImportErrors Spreadsheet


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