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Schedule Jobs in Receivable

in Receivables & Collections

Summary: Can someone confirm the best practise to schedule this jobs using which user account (Business user or Service account) from Audit prospective

  1. Import AutoInvoice
  2. Transfer Invoice Details to Receivables
  3. Confirm Invoice Acceptance Status in Receivables


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable): 26B - Oracle Cloud



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

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