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When Applying Cash, Invoice Date Column Is Not Available In Add Open Receivables (Doc ID 2532727.1)

Last updated on NOVEMBER 09, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

Customer is asking for additional columns under "Add Open Receivables" tab.
Along with the Invoice Due Date, customer is looking for Invoice Date, Customer Name,
Customer Account Code,
Document Date,
Transaction Number,
Value.
 

Solution

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In this Document
Goal
Solution
References


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