AGIS Transactions Transferred To Payables Have Wrong Line Numbers Generated

(Doc ID 1163634.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1]
Oracle Financials Common Modules - Version 12.1.1 to 12.1.1 [Release 12.1]
Oracle General Ledger - Version 12.0 to 12.1.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 17-Aug-2012***
Report:APXIIMPT.RDF - Payables Open Interface Import


AGIS transactions when transferred to AP do not have consecutive line numbers. The line numbers are random.


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