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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.

Goal

NOTE: In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

How to populate Receivables GL Natural Account(Segment # 7530) defined at Customer's Bill To Site level for Unapplied Receipt amount in SLA ?

 


 

Solution

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In this Document
Goal
Solution
References


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