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Why Are Trade Accounts Payable And Credit Note Available As Non-Dynamic In GL Cross-Reference Screen? (Doc ID 430108.1)

Last updated on JUNE 12, 2021

Applies to:

Oracle Retail Invoice Matching - Version 12.0 and later
Information in this document applies to any platform.

Goal

Why are Basic Transaction account type "Trade Accounts Payable" and "Credit Note" available as both dynamic and non-dynamic?

Solution

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In this Document
Goal
Solution

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