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Want to use the imported billing feature without setting a default payment term. How to do that? (Doc ID 832994.1)

Last updated on JULY 13, 2020

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal

Want to use the imported billing feature without setting a default payment term

How to do that?



Solution

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In this Document
Goal
Solution


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