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No Transfer Of Attachment From Intercompany Transactions To AR And AP Transactions (Doc ID 2436494.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Fusion Financials Common Module Cloud Service - Version and later
Information in this document applies to any platform.


ER needs to be raised because we noticed that when we attach a document to an intercompany batch, this document is not transferred and attached to invoices created in AR and AP. This case occurs when the Intercompany transaction is completed and transferred to AR and AP.


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