How to Make the Verbiage of ireceivables Payment Confirmation Page Dynamic Based on Operating Unit (Doc ID 2156306.1)

Last updated on JANUARY 11, 2017

Applies to:

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

Goal

How do you make the verbiage of iReceivables payment confirmation page dynamic based on the operating unit.
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms