Why Are Trade Accounts Payable And Credit Note Available As Non-Dynamic In GL Cross-Reference Screen?
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms