Payables and Cash Management - EBS (MOSC)

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Unable to create accounting In Payables for an Invoice which has been validated.

Oracle 12.2.9

Payables Manager

I have created the invoice from iSupplier which got validated from Payables Manager> Invoice.

Now after validate when I click pay in full, it takes me to payables but the associated invoice doesn't pops up, also Unable to process Account for the Payment, can do it for Invoice though.

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