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Making Mandatory Parameters for The 'Print Receivables Transactions' Process (Doc ID 2215630.1)

Last updated on MAY 31, 2023

Applies to:

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


How to set certain parameters (i.e. From Transaction Number, To Transaction Number, Invoice Template Name, Credit Memo Template Name) as mandatory over Print Receivables Transaction ESS Job ?


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