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Override Accounted Amount In AR Invoice (Doc ID 2183531.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Billing - Transactions

Override accounted amount in AR Invoice

Business requirement is to override the accounted amount in AR invoice after the system derived the accounted amount based on the exchange rate.
 

Solution

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In this Document
Goal
Solution
References


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