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Multiple Intercompany Transactions Grouped Into Single AR Invoice Not Getting Interfaced To AP (Doc ID 2702529.1)

Last updated on AUGUST 20, 2020

Applies to:

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

Goal

Does Invoice grouping is supported for inter company transactions at batch level in Accounts Receivable?
 

Solution

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In this Document
Goal
Solution


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