Steps to Assign a Predefined Document Number to Transaction Using FBDi Import
(Doc ID 2623720.1)
Last updated on DECEMBER 26, 2019
Applies to:Oracle Fusion Receivables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 version, Billing - Auto Invoice
Steps to assign a predefined document number to transaction using fbdi import
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