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No Business Unit Parameter Displayed for "Import Receivables Transactions Using AutoInvoice" (Doc ID 2422366.1)

Last updated on NOVEMBER 03, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Upon trying to submit the Import Receivables Transactions Using AutoInvoice is has been noticed that there is Business Unit displayed within the Business Unit parameter.

Cause

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In this Document
Symptoms
Cause
Solution
References


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