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

Last updated on JULY 20, 2011

Applies to:

Oracle Receivables - Version: 12.1.3 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.

Goal


=== ODM Question ===


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

Solution

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