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How To Assign A Receivables Specialist To A Cash Receipt (Doc ID 2685394.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Goal

 How to assign a receivables specialist to cash receipt?

 Oracle Users have the Accounts Receivable Specialist Role, no users appear in the dropdown for Receivables Specialist.

Solution

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In this Document
Goal
Solution


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