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R12: AP: Invoices Not Posting To GL Due to INTRA Line Are Having 0 Code_Combination_Id (Doc ID 2725094.1)

Last updated on NOVEMBER 02, 2020

Applies to:

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

Symptoms

Intracompany line having 0 Code_combination_id

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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