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How to Prevent the Access to Invoicing Rule Field at a Business Group Level (Doc ID 1968100.1)

Last updated on FEBRUARY 10, 2015

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Transactions Related

Receivables Invoicing Rules

You are selecting values of the Invoicing Rules in the Transactions form, from the List of Values (LOV), instead of leaving it defaulted to NULL.
Once the Invoicing Rule is set, it cannot be reset to the default value, so the invoices lack the accompanying setup to be able to complete the invoice.

Is there any way the setup for financials can be changed so the Invoicing Rules can default, or prevent access to the Invoicing Rule at a business group level?


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