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.
On : 126.96.36.199.0 version, Billing - Transactions
How can the receivables payment condition term data be added to fiscal document generation XML?
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