My Oracle Support Banner

Setting Up Transaction Types In Oracle Fusion Receivables (Doc ID 1347608.1)

Last updated on SEPTEMBER 25, 2024

Applies to:

Oracle Fusion Receivables - Version 1.0-Beta and later
Oracle Fusion Receivables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.
 

Goal

AutoInvoice Setup for Fusion Receivables: A Case Study Using a Simple Script > Note 1347608.1

This document provides information on how to create an invoice transaction type which can be used:






Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
 AutoInvoice Setup for Fusion Receivables: A Case Study Using a Simple Script > Note 1347608.1
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.