Document Sequence Categories Are Not Created For Bank Charges or Discounts in Fusion Receivables
(Doc ID 1995071.1)
Last updated on APRIL 21, 2017
Applies to:Oracle Fusion Receivables - Version 188.8.131.52.1 and later
Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Is it possible to have document sequencing for the following activities:
Below are the receivable activities created which do not have a category available for document sequencing.
1. Unearned Discount
2. Earned Discount
3. Bank Charge.
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