R12 AP: Can't Run Aplist For Refund Invoice Created From AR

(Doc ID 2112519.1)

Last updated on JANUARY 16, 2018

Applies to:

Oracle E-Business Suite Diagnostics - Version 12.1.3 and later
Information in this document applies to any platform.


Can't run aplist for refund invoice created from AR
it is not showing the any rows to select from the parameter screen.


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