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How can we see Supplier/Customer Details In Cash Forecasting (Doc ID 2225731.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Cash Management - Version and later
Information in this document applies to any platform.


On : version, Other Issues

See supplier/Customer details in cash forecasting

When using the feature Cash Forecasting (Navigator -> Cash Balances -> 5 day forecast) the system displays the expected inflow and outflow. However, it is not mentioned the supplier or customer details. Cash forecasting is used by the client to determine the balance available, and which payments to prioritize. How can the same be made possible.


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