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Account Receivable > Manage Customers > Profile > Invoicing > Generate Bill

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Account Receivable > Manage Customers > Profile > Invoicing > Generate Bill

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Hello All,

In the Profile screen for a Customer Account, do you have an idea to which table and column the field "Generate Bill" belongs to? PFA screenshots below. I have checked in table 'HZ_CUSTOMER_PROFILES_F' and could not find it.

Thanks

Bernard

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