AIP is not pulling in invoice after environment refreshed.
Summary: After system refreshed from Dev3 to DEV2. AIP stopped work in DEV2. is there a way to prevent such issue in the future and what's the best common practice for reinstating AIP after refresh.
Content (required): Oracle Payables
Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications
23C (11.13.23.07.0)
Code Snippet (add any code snippets that support your topic, if applicable):
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