Last updated on JULY 24, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
When Third Party Merge is run, the Accounting Option is set as 'None'.
Why are accounting events created?
What does this option 'None' mean in that case?
It would be expected that with 'none', no events would be created at all.
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