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 11.13.20.04.0 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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