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Error In Generating The XML It Receives The "Payment_Request_Queue" (Doc ID 1928645.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Media Intellectual Property Management - Version 3.3.10.0 and later
Information in this document applies to any platform.

Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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