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How to identify AP invoices which got removed during Payment process

in Payables, Payments & Cash Management 1 comment

Summary:

How to identify the AP invoices which got removed by business while doing review installments or Proposed review status during Payment process request

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable): Oracle Fusion 25A (11.13.25.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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