R12: How to Extend Source Type in Cash Forecast (Doc ID 1927940.1)

Last updated on SEPTEMBER 02, 2016

Applies to:

Oracle Cash Management - Version 12.0.0 to 12.2.3 [Release 12 to 12.2]
Information in this document applies to any platform.

Goal

Is there any way to extend the source type , using the standard functionality.

For e.g How to capture the Purchase Order those have been received but not invoiced as the Source Information for Cash Forecasting.
 

Solution

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