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Transactions Workbench: How to show Balance Forward Billing number in Transactions field before Invoice number? (Doc ID 1231303.1)

Last updated on OCTOBER 29, 2018

Applies to:

Oracle Receivables - Version: 12.0.6 to 12.0.7 - Release: 12.0 to 12.0
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions

Goal

Balance Forward Billing number is not populated in ARXTWMAI form
Receivables > Transactions > Transactions

Why does the invoice number only appear?

Solution

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In this Document
  Goal
  Solution

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