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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 and later
Information in this document applies to any platform.


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


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