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Review Customer Account Details - Date Range (Doc ID 2168996.1)

Last updated on APRIL 03, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

How to change the default date range from 'Review Customer Account Details'

Steps to reproduce:

Navigator

>Receivables

>>Accounts Receivable

>>>Review Customer Account details

Search for customer

Go to block:Activities

Data Range is default current date -1 month

Currently this seeded shows 1 month history.It is more useful if it shows 1 year history.
 
How to change this to the default value current date - x days ?
 

Solution

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In this Document
Goal
Solution
References


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