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List of Values for Item Validation Organization in System Options Window is empty (Doc ID 1374517.1)

Last updated on JANUARY 30, 2022

Applies to:

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


When setting up Receivables System Options, in the Billing Revenue tab, the list of values for the field Item Validation Organization is empty.

This prevents you from defining the Inventory organization to associate to invoices you want to create via AutoInvoice.


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