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how to populate the transaction date from om to AR

in Receivables & Collections 1 comment

Summary:

how to populate the transaction date from om to AR

Content (please ensure you mask any confidential information):

We want to set the transaction date as different date with accounting date. Is there any way to meet this requirement?

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


ERP Cloud Financials


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

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