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Getting Issue While Migrating AP Invoice (Doc ID 2626402.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Fusion Payables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

We are migrating Closed PO Based Invoices as Non PO Based into Test environment and Getting "Insufficient projects information".
 

Solution

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In this Document
Goal
Solution
References


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