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R12: AP: ZX_LINES_DET_FACTORS is Missing Merchant Data When Merchant Details are Being Added After the Validation (Doc ID 2302862.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle E-Business Tax - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Merchant data is not captured in ZX_LINES_DET_FACTORS  when merchant details are being added in invoice Lines after the invoice validation.

Solution

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In this Document
Goal
Solution
References


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