Derive different receivables account based on DFF given in autoinvoice FBDI file
(Doc ID 2649905.1)
Last updated on APRIL 01, 2020
Applies to:Oracle Fusion Subledger Accounting Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Capture Transactions-Manage Subledgers
How to derive different receivables account based on DFF given in autoinvoice FBDI file?
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