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Can Manual AR Transactions Be Created in Batches (Doc ID 2165311.1)

Last updated on NOVEMBER 16, 2016

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

In Manage Transactions, customer sees Batch Name but when they go to Create Transactions they do not see a field where they can put a batch name or number.

How to manually create invoice transactions in a batch?
 

Solution

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In this Document
Goal
Solution


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