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Unable To Update AR Invoices Cross Reference Field (Doc ID 2918519.1)

Last updated on FEBRUARY 01, 2024

Applies to:

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


On : version, Customer Billing (Transactions)

 Unable to update AR Invoices Cross Reference field

in Credit Memo transactions in Miscellaneous tab  users were filling in the cross reference field to match the original invoice. Users now receive an error when populating the Cross Reference field in Miscellaneous tab: "Attribute set for Cross Reference in entity Transaction failed"
Users wants to have the ability to enter data in this field again so that all invoices / credit memos pertaining to a particular order can be traced back to Order Management.

How can this be achieved?


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