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Sales Order Header Descriptive Flexfields At Receivables AR Transaction Level (Doc ID 2525453.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


How to process the Sales Order Header Descriptive Flexfields (DFF) to Account Receivables (AR) at the the time of Invoicing?

Have some requirement whereby we created DFF at SO header level, users
expecting it to be available at its respective AR invoice.


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