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R12: AP: Incorrect Encumbrance Reversal Created for an Upgraded Invoice Which Was Validated And Accounted in R12 (Doc ID 2135546.1)

Last updated on FEBRUARY 26, 2019

Applies to:

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

Symptoms

 Invoices upgraded from R11i , which are encumbered and accounted in R12, have incorrect encumbrance reversals.  

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
  
References


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