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How To Configure Receivables Document Sequence Based On Accounting Date? (Doc ID 2531106.1)

Last updated on NOVEMBER 09, 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

How to make sure for receivables transactions document sequence works based on accounting date rather than transaction date?
 

Solution

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In this Document
Goal
Solution
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