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Source and Transaction Type to Import the AR Invoice from Distributed Order Orchestration (DOO) (Doc ID 2357139.1)

Last updated on MAY 21, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


Frequently Asked questions for seeded Source and Transaction type to Import AR invoices from DOO

Questions and Answers

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In this Document
Questions and Answers
 1. What is the transaction type used in AR invoices imported from Order Management?
 2. What is the transaction type used in return orders. This is also the seeded transaction type?
 3. Can we rename the seeded transaction types Invoice/Credit Memo and create the new one with the same name?
 4. What is the source used to import DOO orders?
 5. Can we rename seeded DOO source and create new one with same name?

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