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Duplicate invoice - fields that copy to new invoice (Doc ID 2647144.1)

Last updated on JUNE 22, 2022

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

User created a new transaction by duplicating an existing one.
After checking the duplicated transaction the information from Invoice Lines--> Details--> Attachments--> Context value is missing.

Cause

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In this Document
Symptoms
Cause
Solution
References


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