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How do add customer attachments in Ver 12 Form? (Doc ID 564897.1)

Last updated on JULY 13, 2020

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Where can put defaulting notes for order entry, shipping and invoicing? and also how do add
customer attachments?




Solution

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In this Document
Goal
Solution


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