How to Remove Invalid Entries in Intercompany Customer and Supplier Assignments
(Doc ID 2208315.1)
Last updated on DECEMBER 20, 2023
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.1.10.0.0 and laterOracle Fusion Financials Common Module Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Financials Common Module - Version 11.1.10.0.0 and later
Information in this document applies to any platform.
Goal
Is it possible to remove invalid entries in Intercompany Customer and Supplier Assignments?
Solution
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In this Document
Goal |
Solution |
References |