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Import AutoInvoice - Receivables Transaction Region Information Flexfield (Doc ID 2613026.1)

Last updated on AUGUST 24, 2020

Applies to:

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


For the purpose of financial reporting, the fields "Transaction Status", "Special Regime" and "Orginal Invoice Number" should be filled in.
Invoices are imported in AR via AutoInvoice.

Which Receivables Transaction Region Information Flexfields correspond to these fields? Or are there any other fields?


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