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Item Not Uploading Via Auto Invoice Import (Doc ID 2801209.1)

Last updated on AUGUST 25, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Symptoms

 On : 11.13.21.04.0 version, Customer Billing (Transactions)

Provided the item number in the Inventory Item Number Column as 10508803414.

But the Credit Memo is being created without the item.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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