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How To Remove Transactions From The Vat Allocation Error Report That Should Not Be Allocated? (Doc ID 390240.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Financials for EMEA - Version 11.5.9 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Goal

How to remove a transaction from the Vat Allocation Error report that should not be allocated?

Solution

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In this Document
Goal
Solution


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