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Query Field In CM Application (Doc ID 2401317.1)

Last updated on DECEMBER 11, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

The requirement is to have additional details added on application reference such as DFF attributes from the invoice.

Accounts Receivable>Credit Memos>Apply Credit Memo>Search Credit Memos>Advanced>Add Fields> DFF from Invoice

Solution

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In this Document
Goal
Solution
References


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