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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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