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R12 AP: Can't Run Aplist For Refund Invoice Created From AR (Doc ID 2112519.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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