Invalid Invoice Not processing to General Ledger Null Code Combination on Create Accounting Report
(Doc ID 2059473.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Receivables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.
On : 12.2 version, Subledger Accounting Uptake for Receivables
When attempting to run the Create Accounting the 2 Tax lines are showing no code Combination
Steps to Reproduce
Responsibility: Receivables Manager
LOV: Create Accounting
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