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Why does revenue account not deriving the default account number for AR Transactions? (Doc ID 2080246.1)

Last updated on FEBRUARY 21, 2019

Applies to:

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


On : NA version, Billing - Transactions

Why does system not deriving the default account number for the revenue account even though the transaction type has been set up with reference accounts while creating Credit memos?


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