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Country Code Being Displayed In All The Customers, How to change the order of the display ? (Doc ID 2680899.1)

Last updated on JUNE 15, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.01.0 version, Customer Data

ACTUAL BEHAVIOR
---------------
Country Code is appended to the customer name

EXPECTED BEHAVIOR
-----------------------
Country Code should not be added to the

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Go to tools > scheduled processes
2. Search and Run " Print Receivable Transactions" job for Custom Tempalte

Cause

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In this Document
Symptoms
Cause
Solution


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