Invoice Stuck In Auto Invoice Due To Invalid Payment Extension ID

Invoice Stuck In Auto Invoice Due To Invalid Payment Extension ID (Doc ID 1599963.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Invoice stuck in Auto invoice due to Invalid payment extension ID
Some customers in the order header and order lines are different.

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