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Transactions Workbench: How to Setup Specific Field To Be Copied While Using the Copy Transaction Functionality (Doc ID 1552698.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


You need to copy specific Attributes when using the Copy transaction functionality.

You would like to leave some of the fields populated from the original, but some fields on the invoice blank.

You would like to avoid copying some attributes while using the copy functionality.


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