How To Remove Items From Identify Using Field in the iReceviables Self Registration Flow? (Doc ID 2210748.1)

Last updated on DECEMBER 05, 2016

Applies to:

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

Is there any way to remove values from the 'Identify Using' field in the self registration process? The seeded values are:

Credit Memos
Customer Number
Debit Memos
Deposits
Invoices
Payments

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.