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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 and later
Information in this document applies to any platform.


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?


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