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AutoInvoice Correction - Unable To Correct Records That Aren't Associated With A Business Unit (Doc ID 2528135.1)

Last updated on NOVEMBER 09, 2019

Applies to:

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


Unfortunately, because BU is a mandatory field in the run parameters of the correction worksheet and the incorrect transactions do not have this information we are unable to successfully update the details and import them into Fusion.

Can you please provide a solution to facilitate the identification and correction of this transaction in the ADFDi?


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