How to populate GL Natural Account segment defined at Customer's Bill To Site level for Unapplied Receipt amount in SLA ?
(Doc ID 2477973.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
How to populate Receivables GL Natural Account(Segment # 7530) defined at Customer's Bill To Site level for Unapplied Receipt amount in SLA ?
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