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R12:JL:AP: JLBRPCIR Brazilian Payables Consolidated Invoice Register Shows One Page for Each Shipping Invoice Matched to a Consolidated Invoice (Doc ID 1354653.1)

Last updated on FEBRUARY 10, 2019

Applies to:

Oracle Financials for the Americas - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Oracle Payables - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

The Brazilian Payables Consolidated Invoice Register (JLBRPCIR) shows only one shipping invoice per page.

Expected behavior
The report should maintain the same page with all shipping invoices matched to a consolidated invoice.

Steps to Reproduce
Run  the Brazilian Payables Consolidated Invoice Register report.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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