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Why Business Unit Parameter Value Does Not Appear On The Execution Report Of Import Receivables Transactions Using AutoInvoice ? (Doc ID 2033825.1)

Last updated on OCTOBER 06, 2020

Applies to:

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


Business Unit is one of the main parameters entered to Run "Import Receivables Transactions Using AutoInvoice". However, when the report is completed successfully, why business unit parameter value does not appear on the execution report of Import Receivables Transactions Using AutoInvoice ?


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