Override Accounted Amount In AR Invoice

(Doc ID 2183531.1)

Last updated on MARCH 08, 2017

Applies to:

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


On : 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.


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