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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.

Goal


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.

Solution

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In this Document
Goal
Solution


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