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.
On : 12.1.3 version, Accounting related
Unable to unreserve or match AP Invoices to pre R12 upgrade POs
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