Error In Generating The XML It Receives The "Payment_Request_Queue"

(Doc ID 1928645.1)

Last updated on JULY 06, 2017

Applies to:

Oracle Media Intellectual Property Management - Version and later
Information in this document applies to any platform.


When additional partner is added in the Deal and generated invoice and Invoice Batch. Then in generated XML is  showing repeated data for invoices.




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms