Multiple Transaction Types When Importing From Distributed Order Orchestration
(Doc ID 2213600.1)
Last updated on MAY 02, 2017
Applies to:Oracle Fusion Distributed Order Orchestration - Version 188.8.131.52.0 and later
Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Billing - Auto Invoice
We need multiple transaction types when we import Orders from DOO module for segregation, accounting and transaction numbers
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