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How To Assign A Custom Transaction Source For Invoices Created From Subscription Module? (Doc ID 2826256.1)

Last updated on DECEMBER 13, 2021

Applies to:

Oracle Fusion Subscription Management Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Goal

We want to create and use a custom Transaction Source for our Subscription Module. The invoices that gets created from Subscription module currently has a seeded Transaction Source value i.e. ORA_Subscriptions. However to control the numbering sequence of the subscription invoices we would need to create a custom Transaction Source that can be used as a source for invoices created from Subscription.
 

Solution

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In this Document
Goal
Solution


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