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Is there any process by which we can put AR receipts ON Account in bulk in Oracle Fusion.

in Receivables & Collections

We are converting around 2000 receipts from Legacy EBS application in Cloud . The requirement is that most of these Converted receipts needs to be put On Account . As the count is more we cannot do it from front end one by one . So wanted to know if there is any process by which we can put AR receipts ON Account in bulk.

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