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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 11.5.10.0 to 11.5.10.3 [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


Goal

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.

Solution

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In this Document
Goal
Solution

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