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Need assistance on Oracle options to convert "Aging" AP Debits into Vendor Invoices.

in Payables, Payments & Cash Management 5 comments

Hi All,

Our business user needs assistance on Oracle options to convert "Aging" AP Debits which are over 360 days old into Vendor Invoices.According to user these are Vendors that are still in business, but no longer have a relationship with Organization. Please share your inputs.

Thank you.

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