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Derive different receivables account based on DFF given in autoinvoice FBDI file (Doc ID 2649905.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.10.0 version, Capture Transactions-Manage Subledgers

How to derive different receivables account based on DFF given in autoinvoice FBDI file?
 

Solution

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Goal
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