How to setup Batch Transaction Source for Importing Service Contracts Invoices to Receivables
(Doc ID 2784910.1)
Last updated on JUNE 21, 2023
Applies to:
Oracle Service Contracts - Version 11.5.10 and laterInformation in this document applies to any platform.
Goal
How to setup batch transaction sources for service contracts billing? Are custom batch transaction sources supported?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |