Where does source condition 'Contract Product Name' ( TCN_CONTRACT_PRODUCT_NAME ) pull data from? (Doc ID 1340137.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Where does source condition 'Contract Product Name' ( TCN_CONTRACT_PRODUCT_NAME ) pull data from?

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