How to use custom Transaction types for AR invoices coming from Subscription Management?
Summary:
How to use custom Transaction types when we process subscriptions from subscription management to Oracle AR? Customer has many custom transaction types defined to for the purpose
- Identify the Line of business
- Accounting derivation
- Invoice Templates built
How to override seeded transaction type of 'ORA_OSS_Invoice' ?
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Integration from Subscription Management to Oracle Accounts Receivables
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