Last updated on MARCH 08, 2017
Applies to:Oracle Application Object Library - Version 12.2.3 and later
Information in this document applies to any platform.
After upgrading from 18.104.22.168 to R12.2.3
duplicating an invoice line from a previous line.
Control F6 copies the previous line
It allows to change the vendor name and invoice number, the amount and description. When tab to enter DFF to enter Invoice received date and get errors for
The Maximum Value Size For Segment Is X. Truncating Value To Xxx
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