Require AR Instrument Number To Default In On AR Document
(Doc ID 1982831.1)
Last updated on AUGUST 14, 2018
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
You require the AR Instrument Number to default automatically, when creating a manual Transaction, without entering Payment Instrument form.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!