Cannot Select A Provider When Trying To Create An Intercompany Batch

(Doc ID 1644620.1)

Last updated on SEPTEMBER 29, 2015

Applies to:

Oracle Fusion Financials Common Module - Version and later
Information in this document applies to any platform.


After following <Note:1584586.1> and setting up an intercompany invoice flow a user is unable to select a Provider from the list of values when creating an intercompany to enter batch.



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