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How to prevent the Invoice/Journal import process if Funds check fails

in Payables, Payments & Cash Management 1 comment

Summary:

We are expecting to errored out the import process if invoice/Journal record failed at Funds check. Can anyone help on this requirement.

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Version (include the version you are using, if applicable):


Oracle fusion 25A

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

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