Last updated on SEPTEMBER 19, 2016
Applies to:Oracle General Ledger - Version 12.0.0 to 12.0.5 [Release 12.0]
Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
On the AGIS, setup, invoicing options screen, there are only 2 values for receivables transaction type.
In the AGIS user guide it says the following:
"You can either select the seeded Receivables Transaction Type Intercompany or create a Receivables Transaction Type, or choose existing Receivables Transaction Types"
How can you create new Receivables Transaction Types ?
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