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Duplicate Invoices Are Being Sent By RFI (Doc ID 2815061.1)

Last updated on JANUARY 11, 2024

Applies to:

Oracle Retail Integration Cloud Service - Version 19.1 and later
Information in this document applies to any platform.


Why the same invoice is being sent more than once?
i.e., Found multiple entries for the column 'RFI_SEQ_NO' in 'EXT_FIN_FILE_CONTENT_DETAIL' table.


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