Invoice Stuck In Auto Invoice Due To Invalid Payment Extension ID
(Doc ID 1599963.1)
Last updated on MARCH 14, 2022
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Invoice stuck in Auto invoice due to Invalid payment extension ID
Some customers in the order header and order lines are different.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |