How To Configure Revenue Account Based On Sub-Inventory Source
(Doc ID 2723112.1)
Last updated on NOVEMBER 25, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.
How To Configure Revenue Account Based On Sub-Inventory Source?
A business has two sub inventories for manufacturing and trading items.
Need to populate a revenue account segment on the basis of above sub-inventories.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document