Last updated on AUGUST 24, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
User in Brazil needs the same sequence number for both imported and manual transactions sources. In order to implement this, customer is trying to setup
following segment inside the Receivables Batch Source Information for Brazil descriptive flexfield:
Associated Import Batch Source.
However the LOV for 'Associated Import Batch Source' is not returning any value.
How to create transactions in Brazil using the same sequence for both (imported and manual) sources ?
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