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Same Invoice Number Picked In BOLETOS Selection Process Twice (Doc ID 2737435.1)

Last updated on DECEMBER 20, 2020

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Americas Globalization Receivables

ACTUAL BEHAVIOR
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same invoice number picked in BOLETOS selection process

Also what is the difference off invoices being tag as REFUSED,WRITTEN_OFF?

Cause

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In this Document
Symptoms
Cause
Solution
References


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