How to get Ship To Site Uses Attributes Available In Sublledger Accouning Setup?
(Doc ID 2635441.1)
Last updated on JULY 01, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
When defining an accounting rules, following sources are available 'Transaction Bill To Site Uses Attribute 1...15'. Customer needs
similar sources but for Transaction Ship To Site Uses Attributes. How to get these sources available for accounting sources?
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