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R12: GMS: Interface Invoices To Receivables - Accounting Flexfield Could Not Be Validated (Doc ID 2028284.1)

Last updated on JUNE 01, 2019

Applies to:

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

Symptoms

Customer is Accounting flexfield could not be validated error on the GMSTAR and they need to resolve for end of year

Cause

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In this Document
Symptoms
Cause
Solution


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