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How to make AR Transaction Source specific to Business Unit ?

edited Nov 12, 2025 4:44PM in Receivables & Collections

Summary:

We have different Business Units using DOO for managing order lifecycle. For one of the Business Unit we want to create a Custom AR Transaction Source for making changes in document numbering. Hence we want to create a custom 'Distributed Order Orchestration' transaction source for a particular Business Unit. Currently we renamed the seeded one as 'Distributed Order Orchestration - bkup' and created a new 'Distributed Order Orchestration' to suit our requirements. But we are worried if this will affect other Business Units using the DOO.

Thanks.


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