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Document Transfer for AR Invoice Generates XML with Blank ITEMX Tag (Doc ID 2199587.1)

Last updated on FEBRUARY 12, 2018

Applies to:

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

Symptoms

Document Transfer Program for AR Invoices generates XML file with blank ITEMX tag.

Relevant versions are below:

FARXFLXB.pls 120.7.12010000.7
FARXFLXS.pls 120.3.12010000.4
farxb.pls 120.21.12010000.8
farxs.pls 120.7.12010000.5

 

Changes

 Applied the patch which include the fix of <Bug 19184144>

Cause

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


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