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Invoice Account Coding in Error - post Rel 19D

edited Nov 7, 2019 10:17AM in Payables, Payments & Cash Management 7 comments

Summary

Requester is unable to account code the invoice

Content

Hi,

Requester is facing the below issue while account coding the invoice.

Issue occurred post application of Rel19D patch. Though we have raised this with Oracle but worth posting this topic in this group.

 

Thanks

Mohit

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