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G-Invoicing Accounts Receivable (AR) Receipt Descriptive Flexfield (DFF) For Source And Advance Performance (PAIGTORB) (Doc ID 2895191.1)

Last updated on SEPTEMBER 09, 2022

Applies to:

Oracle Project Billing - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

Oracle has provided new hook to populate Document reference number (DRN) and transfer date on the Receipt DFF.

It is working for FOB=Destination
It is not working for FOB=Source and Advance Performance

Steps to Reproduce:
(1) Receivables Responsibility
(2) Receipts
(3) Create Receipt and click in DFF, no LOV for Document Reference Number and Transfer date.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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