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 laterInformation 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 |