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How to Change the Distribution Of Revenue Account On An Invoice ? (Doc ID 2405300.1)

Last updated on NOVEMBER 30, 2021

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.


User wants to update the segment from Value1 to Value2 of Revenue account on invoice .

As it is accounted, there is a need to update in following levels also.
         2. XLA_AE_LINES
         3. GL_JE_LINES

Is there any data fix Script to update in all the related scenarios?


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