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 11.13.19.07.0 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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