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Transaction line context not available in the ZX_ERRORS_GT table for Partner related error. (Doc ID 2152566.1)

Last updated on JANUARY 25, 2021

Applies to:

Oracle E-Business Tax - Version 12.1.2 and later
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


When the Auto Invoice Program is run, there are 6 errors recorded in the log file of the Program. However, in the table RA_INTERFACE_ERRORS_ALL there are 36 errors have been recorded.



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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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