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Read MoreImport Auto Invoice – Error Message: You must enter a valid original system bill-to customer address reference. The current reference is {ORIG_SYSTEM_BILL_ADDRESS_REF.
Import Auto Invoice – Error Message: You must enter a valid original system bill-to customer address reference. The current reference is {ORIG_SYSTEM_BILL_ADDRESS_REF. Introduction/ Issue: We have an invoice which…
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AR Interface Exception Correction Introduction/ Issue: We have an invoice which need to be imported to oracle Cloud Applications but unfortunately it got stuck at interface and not getting…
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How to load Chart of Accounts Mapping Introduction: This can be used as a reference document while we do the chart of accounts mapping. You can define chart of…
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How to Manage/Correct Daily Rates through ADFDI Introduction:- Oracle Fusion Cloud Applications 23B (11.13.23.04.0) Information in this document applies to any oracle fusion platform. Cause of the issue:- In…
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Receivables Auto Invoice Import Failed with DUPLICATE INVOICE Error Message Introduction:- Oracle Fusion Cloud Applications 23B (11.13.23.04.0) Information in this document applies to any oracle fusion platform. Cause of…
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