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How To Assign Payment Set Id For Service And Project Contract Invoice (Doc ID 2620418.1)

Last updated on JUNE 27, 2022

Applies to:

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


For AR deposit/prepayment purpose, setups need to be performed for payment set id.

How to set the same for Invoice from project and service contract? how to set the payment set id?


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