Last updated on SEPTEMBER 22, 2016
Applies to:EMEA Add-on Localizations - Version 12.2 to 12.2 [Release 12.2]
Information in this document applies to any platform.
CLE: Additional Invoice Information is not populating segments for ESR invoices.
Steps to Replicate:
1. Create ESR -payable invoices by selecting ESR string
2. Validate invoice created in step 1
3. Invoice Level LDFF should be updated with ESR details from ESR String when Invoice header is saved. But same is not getting updated.
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