How to make use of domain, family, sub family while creating transaction codes in cash management
Summary:
How to make use of domain, family, sub family while creating transaction codes in cash management
Content (please ensure you mask any confidential information):
how to create summary level transaction code in oracle fusion??
Version (include the version you are using, if applicable):
24D
Code Snippet (add any code snippets that support your topic, if applicable):
0