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 184.108.40.206.0 and later
Information in this document applies to any platform.
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.
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