How to Correct the Value in the REFERENCE Field on the Customer Form - Account Profile Tab
(Doc ID 2889535.1)
Last updated on SEPTEMBER 15, 2022
Applies to:Oracle Trading Community - Version 12.0 and later
Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
It is needed to correct the REFERENCE Field on the Customer Form - Account Profile Tab
Using any Receivables Manager responsibility,
1. Go to Customers > Create/Maintain Customers
2. Query a Customer
3. Click on Customer Name
4. Click on Account Details
5. Click on Account Profile tab
6. The user notices an wrong value in the field REFERENCE.
The value can not be updated because after saving, the update of the value for this field is not allowed. However, the value in the field is incorrect.
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