Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Customize Autoinvoice Import Program Parameter

edited Oct 29, 2024 7:09AM in Receivables & Collections 2 comments

Summary:

We have a requirement from the customer where we need From Transaction Type and To Transaction Type parameters in AutoInvoice Import program. As a standard we only have Transaction Type as a parameter. Please let me know how it is possible or any workaround for this.

This is in Oracle Cloud.

Content (please ensure you mask any confidential information):


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



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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!