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SLA for project invoice and receipt based on the invoice (Doc ID 2470834.1)

Last updated on AUGUST 24, 2020

Applies to:

Oracle Fusion Receivables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Business Scenario

1. You are creating Receivables invoices from Projects
2. The accounting for the invoice is based on the contract type for the Receivable distribution
3. Also, you need to apply a receipt to the invoice and that receipt must have the same distribution account as the one done be accounting for the invoice

 

 

Solution

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In this Document
Goal
Solution
References

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