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How Can We Add Either Customer Reference/Claim Number As Per Requirement on the Payables Invoice ? (Doc ID 2626675.1)

Last updated on JANUARY 07, 2020

Applies to:

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

Goal

As per Doc id 1460875.1 The intended functionality was as listed below

1. If the Customer Reference field in Claim is populated, then Invoice number will be populated with Reference number.
2. If there is no Customer Reference populated, then Claim number will be passed as Invoice number.

The above mentioned functionality discussed in below defects and patch is provided so that user can choose to populate either Customer Reference or Claim Number on the Payables Invoice.
 


Bug 30535204 - CLAIM NUMBER TO BE POPULATED IN AP INTERFACE TABLE COLUMN INVOICE_NUMBER

Solution

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In this Document
Goal
Solution
References


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