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G-Invoicing- How to Configure Descriptive Flexfields for Performance Accounting Transactions (Doc ID 2869978.1)

Last updated on MAY 16, 2022

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.9 and later
Information in this document applies to any platform.


 How to set up the DFFs to maintain the link in G-Invoicing between the performance transaction and the corresponding receiving transactions?


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