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How Can the Method of Making a Specific Responsibility Be Set to Just Query the Receivable Period Status and Not Allow an Update? (Doc ID 1917246.1)

Last updated on AUGUST 07, 2020

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.


How you setup the Personalize Control Receivable Periods Form, to prevent responsibility to update AR period status?


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