Unable To Unreserve Or Match AP Invoices To Pre R12 Upgrade POs After Applying Data Act Patch

(Doc ID 2261581.1)

Last updated on AUGUST 17, 2017

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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