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


On : 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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