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Create Accounting report: How to set Report Parameter Default Value (Doc ID 2021960.1)

Last updated on DECEMBER 13, 2017

Applies to:

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


For Create Accounting Report output or Submit Accounting, how can 'Report' parameter be set to default to either 'Summary' or 'Detail'?


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