Last updated on MARCH 31, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.
Where can the Point Of Acceptance or Point of Order Origin (POA and POO) be found in AR Transactions?
There is no place to enter these field in the Transaction screen.
Where can this field be found and how should it be entered?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms