How to populate values from INV_MATERIAL_TXNS DFF's PVN_FG_AR_REFERENCE value set values into RA_CUSTOMER_TRX_LINES DFF's Segment? (Doc ID 2192702.1)

Last updated on OCTOBER 13, 2016

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Billing - Transactions


How to populate values from INV_MATERIAL_TXNS DFF's PVN_FG_AR_REFERENCE value set values into RA_CUSTOMER_TRX_LINES DFF's FG_NUMBER segment?
 

Solution

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