AR ECC: How to Add "On-account Amount" Column on ECC Receivables Dashboard Payment Process Tab for Unapplied Receipts? (Doc ID 3063155.1)

Last updated on DECEMBER 11, 2024

Applies to:

Oracle Enterprise Command Center Framework - Version 12.2.10 and later
Information in this document applies to any platform.

How to Add "On-account Amount" Column on ECC Receivables Dashboard - Tab: Payment Process for Unapplied Receipts?

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