How To Include Item Number, UOM Code And UOM Name In Printed Receivables Transactions Report (Doc ID 1672796.1)

Last updated on DECEMBER 09, 2015

Applies to:

Oracle Fusion Receivables Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


 Include Item Number, UOM Code, and UOM Name in Printed Receivables Transactions Report?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms