How to Change the Distribution Of Revenue Account On An Invoice ?
(Doc ID 2405300.1)
Last updated on JUNE 04, 2018
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.
Is there any data fix Script to update in all the related scenarios?
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