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Double GL Postings When Matching LCM Invoices After Return (Doc ID 1950952.1)

Last updated on MAY 29, 2018

Applies to:

Oracle Landed Cost Management - Version 12.1.3 and later
Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.


On R12.1.3

Found Wrong GL Postings when Matching LCM Invoices after return


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