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Manage Fiscal Document generation UI shows multiple fiscal document headers for a single transaction (Doc ID 2899388.1)

Last updated on FEBRUARY 27, 2023

Applies to:

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


When create a Receivables Transactions with multiple lines and request the Fiscal Document to send it to FDG, multiple fiscal document headers are listed under Manage Fiscal Document generation UI
Fiscal Document Generation screen should show just 1 line (1 Fiscal Document). If you click in Fiscal Document Number generated, then you should see all lines.
Why Fiscal Document generation UI is showing multiple fiscal document headers for some transactions?



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