How To Define DFF on On-Account Receipt Application
(Doc ID 2547728.1)
Last updated on JANUARY 13, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.
How To Define DFF on On Account Receipt in Receipt Application ?
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