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i21 Documentation
Release Notes
17.3 Release Notes
Jira links
17.3.1218.199 Blocker Release
Created by
Pamela Salazar
, last modified by
Ars Galero
on
12-19-2017
Bug
Purchasing
AP-4807
[Pay Voucher Details] - Incorrect entries
Inventory
IC-4464
Inventory Adjustment - Incorrect cost is used during import opening balance from origin.
Sales
AR-5732
Conversion - Cannot proceed with the import invoice
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{"serverDuration": 3818, "requestCorrelationId": "e27913b33be4bad4"}