What Values are Passed to Accounts Receivables (AR) in Transaction Source and Transaction Type ?
Last updated on JANUARY 26, 2017
Applies to:Oracle Fusion Distributed Order Orchestration - Version 126.96.36.199.0 to 188.8.131.52.0 [Release 1.0]
Oracle Fusion Order Management Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
***KM Review - Dec 2016 - Checked for Relevance***
What values are passed from Order Management to Accounts Receivables (AR) in Transaction Source and Transaction Type ?
Can these be values be configured ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms