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Getting Rejected Lines by Currency error in Autoinvoice execution report

in Receivables & Collections 5 comments

Summary:

Getting Rejected Lines by Currency error in Autoinvoice execution report when trying to import from OMCS
How to rectify it as we are not getting any error in Manage Autoinvoice lines in Billing.

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Version (include the version you are using, if applicable):

Using 25A Oracle Fusion Cloud Applications



Code Snippet (add any code snippets that support your topic, if applicable):

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