Cannot Select A Provider When Trying To Create An Intercompany Batch
(Doc ID 1644620.1)
Last updated on FEBRUARY 20, 2020
Applies to:Oracle Fusion Financials Common Module - Version 220.127.116.11.1 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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