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Fusion FDG: Void Multiple Document Range (Doc ID 2645315.1)

Last updated on SEPTEMBER 14, 2023

Applies to:

Oracle Fusion Receivables - Version 11.1.1.5.1 and later
Information in this document applies to any platform.

Goal

Void a numbering range for Fiscal Document Generation (FDG)

Currently, FDG has this functionality only for a single transaction. How to void a range / number of Documents (more than one transaction)?

 

Solution

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In this Document
Goal
Solution


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