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Run 'Create Receivables Accounting' process by BU or LE? — Cloud Customer Connect
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Run 'Create Receivables Accounting' process by BU or LE?

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Summary: Hi Everyone, I know there isn't a parameter available when you look at the parameters screen for the Create Receivables Accounting process, but I just wanted to double check if there was a way to run create accounting by BU? (Or even LE?)

For example, is there a custom job or some other way we could achieve this?


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