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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 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?


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