Override Accounted Amount In AR Invoice
(Doc ID 2183531.1)
Last updated on DECEMBER 07, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 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.
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