Steps to Assign a Predefined Document Number to Transaction Using FBDi Import
(Doc ID 2623720.1)
Last updated on APRIL 16, 2021
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Billing - Auto Invoice
Steps to assign a predefined document number to transaction using fbdi import
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document