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duplicate an AR Invoice of different Legal Entity in Oracle Fusion

edited Nov 19, 2024 7:50AM in Receivables & Collections 1 comment

Summary:

Hi Team,

Can someone please advise if it is feasible to duplicate an AR Invoice of different Legal Entity in Oracle Fusion?

Cause currently we are receiving - 'The sales credits for line {LINE_NUMBER} must equal the line amount. (AR-855875)' doing so.

Also, if an Invoice is initially created under one BU/LE without saving the Invoice and later the BU is updated, we see this issue. Please advise


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