Last updated on SEPTEMBER 29, 2015
Applies to:Oracle Fusion Financials Common Module - Version 188.8.131.52.1 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms