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Which Invoice Text Field Value is Sent to Receivables? (Doc ID 1568034.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


Question 1: Which invoice text shall be carried to Invoice when the invoice text is provided at line level and sub line level ?
Question 2: Which field in the invoice interface table holds this information.


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