Document Transfer for AR Invoice Generates XML with Blank ITEMX Tag
(Doc ID 2199587.1)
Last updated on FEBRUARY 12, 2018
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Document Transfer Program for AR Invoices generates XML file with blank ITEMX tag.
Relevant versions are below:
Applied the patch which include the fix of <Bug 19184144>
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