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Creating Inventory Organization for Fusion Financials (Doc ID 1945370.1)

Last updated on SEPTEMBER 12, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Oracle Fusion Receivables - Version to [Release 1.0]
Information in this document applies to any platform.


Prior to Release 9, the AutoInvoice import program performs a process level validation if the 'Item Validation Organization' is defined in the Manage Receivables System Options task for the corresponding Business Unit.

From Release 9, this validation is done at line level not at process level.

Goal is to create an Inventory Organization to be used as an 'Item Validation Organization' , select this on the Receivables System Options for a Business Unit.


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