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.
Intracompany line having 0 Code_combination_id
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