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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 JANUARY 30, 2022

Applies to:

Oracle Order Management - Version to [Release 11.5.10]
Information in this document applies to any platform. 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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