How to Change the Distribution Of Revenue Account On An Invoice ?
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms