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How to Show Balance Forward Billing Number in Transactions Field before Invoice Number? (Doc ID 1231303.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions


Goal

How can the Balance Forward Billing Number be shown in the Transactions form?

Balance Forward Billing Number is not shown in the Transactions form.  Only the invoice number appears.

Solution

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In this Document
Goal
Solution


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