Why Intercompany Accounting Date defaulted for all the batches - Upload Spreadsheet
Last updated on MARCH 20, 2017
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.
On : 18.104.22.168.0 version, Billing - Transactions
Different Accounting Dates have been provided for each batch but while importing the intercompany spreadsheet, the system is taking into consideration the first accounting date for all the batches.
Is this correct?
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