How to Setup the Financial Category on Account Segment Values for Receivables?
(Doc ID 1552383.1)
Last updated on AUGUST 12, 2024
Applies to:
Oracle Fusion Receivables - Version 11.1.1.5.1 and laterOracle Fusion Receivables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.
This setup impacts the results of 'Prepare Receivables to General Ledger Reconciliation' job.
Goal
How to setup the Financial Category on Account Segment Values for Receivables account class?
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 |
Solution |
References |