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How To Get Payment Condition In Fiscal Document Generation XML? (Doc ID 2615032.1)

Last updated on APRIL 20, 2020

Applies to:

Oracle Fusion Financials for the Americas - Version 11.13.18.01.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.10.0 version, Billing - Transactions

How can the receivables payment condition term data be added to fiscal document generation XML?
 

Solution

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Goal
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