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ODI Posting Errors During GL and Invoice Posting to Finance System Although Posting is Successful (Doc ID 2400002.1)

Last updated on MARCH 08, 2019

Applies to:

Oracle Retail Financial Integration - Version 16.0.1 to 16.0.1 [Release 16.0]
Information in this document applies to any platform.


During GL and invoice posting, ODI is showing error in some steps, but data is getting posted properly.

From GL Error:


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