My Oracle Support Banner

Transaction Source Export File Is Empty (Doc ID 2987334.1)

Last updated on NOVEMBER 23, 2023

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.23.07.0 and later
Information in this document applies to any platform.

Symptoms

User is unable to assign the feature to "Copy document number to transaction number" for "Import Invoices from DOO" transaction source.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.