Payables and Cash Management - EBS (MOSC)

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How to associate a consolidated invoice to the collection document?

edited Mar 31, 2016 10:59AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hello everybody, I'm looking for a workaround for the bug  Bug/ER 3927498 : JLBRPACD APP-JL-62575 ERROR WHEN ASSOCIATING A CONSOLIDATED INVOICE".  Cannot associate consolidate invoice to the collection document. I already searched for a solution in Oracle Knowledge Base without sucess.

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