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Invoice Number Duplicate Error (Doc ID 2658941.1)

Last updated on AUGUST 24, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

Is it possible to give multiple accounting dates - one per line item - on a single invoice?
 

Solution

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In this Document
Goal
Solution
References


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