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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