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Ability to Add New Stream Types to the LOV in Manual Invoices Page (Doc ID 2563754.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Lease and Finance Management - Version 12.2.6 and later
Information in this document applies to any platform.


When creating manual invoices, there is a field named “Stream types” in which only certain streams are listed, like “ADMIN FEE”, “ASSET SALE REPAIR”, etc. We need to create a new Stream Type to be added to this list and be able to invoice from this functionality. How can we accomplish this task?


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