Override Accounted Amount In AR Invoice
Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 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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