Default Receipt Method From The Business Unit Selected On Receipt Entry Screen
(Doc ID 2527773.1)
Last updated on DECEMBER 07, 2019
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
Is it possible to default a Receipt method for a business unit in case we just have 1 Receipt method for each of the business unit.
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