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Receipts Not Getting The Column Cc_error_flag Or Cc_error_code Populated So The Funds Transfer Errors (Doc ID 1393080.1)

Last updated on FEBRUARY 09, 2018

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.


Receipts not populating the column CC_ERROR_FLAG or CC_ERROR_CODEd so the Funds Transfer errors.




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