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Fixed and Variable Direct Debit

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Summary:

Our client using fixed and variable direct debit in their Legacy(Multiple Systems). How do we handle this in Oracle Fusion ? Fixed is where the invoice amount is same every month and variable have different invoice amount every month in receivables.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

R13 - 24A


Code Snippet (add any code snippets that support your topic, if applicable):

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