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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 FEBRUARY 22, 2023

Applies to:

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


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


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