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

Last updated on JULY 25, 2022

Applies to:

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

To setup a DFF on the Customers Form - Account Section

Responsibility: Receivables Manager
Navigation: Customers > Customers

Query a Customer and click on Account number

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