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How to Setup DFF On Customer Form - Account section (Doc ID 2732355.1)

Last updated on FEBRUARY 11, 2022

Applies to:

Oracle Receivables - Version 12.2 and later
Information in this document applies to any platform.

Goal

To setup a DFF on the Customers Form - Account Section

Responsibility: Receivables Manager
Navigation: Customers > Customers

Query a Customer and click on Account number 

Solution

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In this Document
Goal
Solution
References


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