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AP and PO Reconciliation Report ID - XYZ For The Flexfield Segment Vendor From Does Not Exists In The Value Set CST_SRS_VENDORS (Doc ID 2005440.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Cost Management - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, Reports Issues

When attempting to select vendor in AP and PO Reconciliation Report
the following error occurs


ERROR
------------
AP and PO Reconciliation Report ID -  XYZ For The Flexfield Segment Vendor From Does Not Exists In The Value Set CST_SRS_VENDORS

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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