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Field Screen Set for "Customer Bill" is not Redirecting to Selected Screen Set (Doc ID 1228703.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Freight Payment, Billing, and Claims - Version: 6.0 to 6.1.3 - Release: 6 to 6.1
Information in this document applies to any platform.


A custom screenset was created for Customer Bill. The redirection to this custom screenset was configured in a Field Screen Set. When carrying out the action 'Generate Bill' and clicking on the resulting hyperlink, one gets redirected to the default screenset, not the custom screenset.


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