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How To Configure Receivables Document Sequence Based On Transaction Date? (Doc ID 2657489.1)

Last updated on APRIL 08, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

 How to make sure for receivables transactions document sequence works based on accounting date rather than transaction date?

Solution

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In this Document
Goal
Solution
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