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Need To Restrict One Value In LOV Of 'Transaction Source' In Auto Invoice Import Program (Doc ID 2486781.1)

Last updated on AUGUST 07, 2020

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

Only want to use one value in LOV of 'Transaction Source' for importing Invoice data when running 'Auto Invoice Import Program'

How can we do that.
 

Solution

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In this Document
Goal
Solution


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