Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 11.5.7 to 126.96.36.199 [Release 11.5]
Information in this document applies to any platform.
This copied the wrong sob_id into the following tables
Incorrect set of book (SOB) is populated in some Payables tables after running the Expense Report Import programme (APXXTR).
The affected tables are:
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