AGIS Transactions Transferred To Payables Have Wrong Line Numbers Generated
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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