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Derive Account Combination For Sales Order Issue Transaction Based on Customer Name (Doc ID 2545697.1)

Last updated on JANUARY 17, 2021

Applies to:

Oracle Fusion Cost Management - Version and later
Oracle Fusion Cost Management Cloud Service - Version and later
Information in this document applies to any platform.


The requirement is to derive the Account code for "Sales order issue" transaction based on "bill to customer name" as no

source for customer name is available under below navigation: Setup and Maintenance > Manage Subledger Application Transaction Objects.


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