How to provide more than 8 References in Receivables Standard Receipt Import Template
(Doc ID 2358132.1)
Last updated on MAY 21, 2021
Applies to:Oracle Fusion Receivables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 version, Receipts
Receivables Standard Receipt Import Template not allowing more than 8 invoices
How to provide more than 8 open transactions by a single receipt.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document