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How to run 'Create Bills Receivable Batch' process in Final mode? (Doc ID 2211565.1)

Last updated on NOVEMBER 09, 2020

Applies to:

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


On : version, Transactions

We have created a Bill Receivable in draft Mode using the 'Create Bills Receivable Batch'.

How can we do to confirm the transaction and run it or pass it to 'Final' Mode?


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