Create escheatment SLA rule that looks at the invoice distribution account not the payment account
Summary: Create SLA rule for escheated payments from the invoice distribution account string and not the payment string.
Content (please ensure you mask any confidential information): There are multiple unclaimed accounts. The invoice distribution account determines what the unclaimed account should be.
Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications24B (11.13.24.04.0)
Code Snippet (add any code snippets that support your topic, if applicable):
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