Override Accounted Amount In AR Invoice
(Doc ID 2183531.1)
Last updated on APRIL 03, 2019
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document