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General Ledger - EBS (MOSC)

Populate vendor and invoice/check information to gl_import_references and gl_je_lines

Dec 28, 2011 10:32PM edited Dec 29, 2011 3:05AM in General Ledger - EBS (MOSC) 1 commentAnswered

In 11i vendor and invoice/check information is populated into line reference columns of gl_import_references.

but same information is not populating into R12.1.3

Please suggest

1

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