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Invoice Imported Through EDI Gateway Remains Unposted In Payables After AX Posting (Doc ID 315653.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Global Accounting Engine - Version 11.5.6 and later
Information in this document applies to any platform.

Symptoms

Invoices imported through EDI gateway are translated to AX, but are not marked as posted in AP

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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