Why Intercompany Accounting Date defaulted for all the batches - Upload Spreadsheet (Doc ID 2215622.1)

Last updated on MARCH 20, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Receivables - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 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?
 

Solution

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