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RTN Invoice not Generated While Applying the Prepayment Invoice to Standard Invoice (Doc ID 1444323.1)

Last updated on AUGUST 15, 2019

Applies to:

Oracle Financials for India - Version to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.


Why the RTN not generated even after application of the Prepayment to standard Invoice ?


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