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AR Transaction not selcted in EMEA VAT: Selection Process (Doc ID 2897032.1)

Last updated on OCTOBER 27, 2022

Applies to:

Oracle Receivables - Version 12.2.10 and later
Information in this document applies to any platform.



AR Transaction not  selected in the EMEA VAT: Selection Process

The issue can be reproduced at will with the following steps:
1. Responsibility: Receivables Manager > run the concurrent request
2. Run The EMEA VAT: Selection Process





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