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Invoices Stuck At "Selected For Accounting" Status (Doc ID 2794205.1)

Last updated on JULY 23, 2021

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version and later
Information in this document applies to any platform.


For Payables AP Invoice, the create accounting process is scheduled to run every night. But next day or for few days, the invoices are not accounted and they stay in "Selected for Accounting status". Due to this we are not able to perform any task on the Invoice.


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