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Some Invoices for CIS Supplier not Retrieved in Monthly Returns Report (Doc ID 2575347.1)

Last updated on AUGUST 13, 2019

Applies to:

Oracle Public Sector Financials (International) - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Some invoices for CIS supplier not appearing on Monthly Returns report. The supplier is CIS enabled but only some transactions are appearing in the report for it. 
The process worked fine for other suppliers/transactions/same period.

STEPS
1. IGI responsibility
2. Run Preliminary Monthly Returns Summary Report
3. Supplier verified
4. See some lines retrieved only


Cause

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In this Document
Symptoms
Cause
Solution
References


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