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Unable To Unreserve Or Match AP Invoices To Pre R12 Upgrade POs After Applying Data Act Patch (Doc ID 2261581.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

On : 12.1.3 version, Accounting related

Unable to unreserve or match AP Invoices to pre R12 upgrade POs

Cause

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In this Document
Symptoms
Cause
Solution
References


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