How to Pass Multiple Accounting Rules to Receivables from Same Sales Order Line Transaction Type.
(Doc ID 334104.1)
Last updated on APRIL 25, 2020
Applies to:Oracle Order Management - Version 18.104.22.168 to 22.214.171.124 [Release 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 11-Jan-2011***
FORM:OEXDTTYP.FMB - Define Transaction Types
Shows how to go about setting up so that multiple accounting rules are entered
on order lines during order entry for the same transaction type.
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