Why Are Trade Accounts Payable And Credit Note Available As Non-Dynamic In GL Cross-Reference Screen?

(Doc ID 430108.1)

Last updated on JANUARY 20, 2018

Applies to:

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

Checked for relevance on 25-March-2015


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


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