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How To Pick A Specific Remit To Address From A List Of Values When Manually Creating A Receivables Transaction ? (Doc ID 1476521.1)

Last updated on JUNE 30, 2020

Applies to:

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

Goal

A user needs to be able to select the remit to address from a list of values when manually creating a receivables transaction, as per below scenario:

Customer has multiple Remit-To Address for one location e.g Singapore.

There are multiple legal entities for this location and different Remit To Addresses for each one.

Each Legal Entity(LE) has it's own bank account.

Each LE has it's own Business Unit (BU).

How to create Invoices with a specific Remit To Address?

Solution

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In this Document
Goal
Solution
References


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