Need to View the Invoice Amount Field in the Transaction Summary Form (Doc ID 2156990.1)

Last updated on SEPTEMBER 27, 2017

Applies to:

Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

Need to be able to see the Invoice Amount in the Transaction Summary Form

Cause

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