Override Accounted Amount In AR Invoice
Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms