No Business Unit Parameter Displayed for "Import Receivables Transactions Using AutoInvoice"
(Doc ID 2422366.1)
Last updated on NOVEMBER 03, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Upon trying to submit the Import Receivables Transactions Using AutoInvoice is has been noticed that there is Business Unit displayed within the Business Unit parameter.
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