R12 When Setting up a Federal Contracts Customer, the Fields 'Federal Entity Type' and 'Trading Partner Agency Id' do not Exist on the Receivable's Customer Page. How do I View Those Fields?

(Doc ID 2283292.1)

Last updated on JULY 04, 2017

Applies to:

Oracle Project Billing - Version 12.2.6 and later
Information in this document applies to any platform.


 When setting up a Federal Contracts customer, the fields 'Federal Entity Type' and 'Trading Partner Agency Id' do not exist on the Receivable's Customer page.  How do we add these fields?


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