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Drill through to Invoice level

in Planning

Summary:

Drill through from Oracle EPBCS to source Fusion ERP at invoice level not GL Balances.

Content (please ensure you mask any confidential information):
Is there any documentation or blogs which elaborate on how to set it up.

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



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

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