How Transaction Date is defaulted While Importing AR Transactions From Order Management
(Doc ID 2213019.1)
Last updated on NOVEMBER 09, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Receivables - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
What is the default system behavior as how the system is arriving transaction date on AR invoices while importing invoices from Order Management
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