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Cross Reference from Receivables Transaction to be Populated to Reconciliation Reference in General Ledger (Doc ID 2714984.1)

Last updated on NOVEMBER 22, 2020

Applies to:

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


AR - Accounting Attribute

"Cross Reference" from Invoice (AR) to be populated to "Reconciliation Reference" of GL.

What is the name of the field that has it in "Manage accounting attributes - Receivables" task?


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