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How to Populate Accruals and Post Entries to GL when Create GL Entries for Trade Management Off-Invoice Offer Discounts is checked? (Doc ID 1072462.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Trade Management - Version 12.0.1 and later
Information in this document applies to any platform.


How to populate accruals and post entries to GL when Create GL Entries for Off-Invoice Discounts is checked?


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