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Account Coding Workflow issue for Invoices over 35 Lines (Doc ID 2949491.1)

Last updated on AUGUST 28, 2023

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version N/A and later
Information in this document applies to any platform.

Goal

On : N/A version, Payables

Account coding for Invoices over 35 Lines

In case customer have an Invoice with more than 35 lines and Account Coding Workflow send an email to the requester on the Invoice for account coding.

When a user is trying to enter coding after 35 lines an requester is getting "blank view". 
 

Solution

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In this Document
Goal
Solution


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