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Why Not Able To Validate To Those Invoice Where Prepayment Is Applied Before Validation Of Standard Invoice ? (Doc ID 2181116.1)

Last updated on FEBRUARY 24, 2019

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.


Why not able to validate to those invoice where prepayment is applied before validation of Standard Invoice ?


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