Cannot Select A Provider When Trying To Create An Intercompany Batch
Last updated on SEPTEMBER 29, 2015
Applies to:Oracle Fusion Financials Common Module - Version 22.214.171.124.1 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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