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No Credit Receiver Option Under Billing Information (Doc ID 2518163.1)

Last updated on MARCH 14, 2019

Applies to:

Oracle Project Foundation - Version 12.1.3 and later
Information in this document applies to any platform.


Where do we setup Billing Credit Receivers in Projects?

We are trying to setup credit receiver to interface to Accounts Receivable, but no credit receiver option is listed under billing information for a project number.



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