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Incorrect GL Reference Information For Invoices - Drilldown Brings Up Wrong Invoices (Doc ID 2549487.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.2.1 and later
Information in this document applies to any platform.

Symptoms


GL_IMPORT_REFERENCES is populated with this bad data received from AR via XLA.

Drilldown from GL to AR brings up the wrong invoices.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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