How Does System Determine the Paying Customer in AutoInvoice?
(Doc ID 1913227.1)
Last updated on JUNE 05, 2024
Applies to:
Oracle Receivables - Version 12.0.0 and laterInformation in this document applies to any platform.
Goal
The intention of this note is to explain the logic in AutoInvoice for defaulting the paying customer.
Solution
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In this Document
Goal |
Solution |
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