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How Do I Get The Field Federal Entity Type On The Receivables Customer Page In 12.2? (Doc ID 2283887.1)

Last updated on MARCH 14, 2022

Applies to:

Oracle U.S. Federal Financials - Version 12.2 and later
Oracle Project Billing - Version 12.2 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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