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How can I modify the reference data set in the customer account.?

in Receivables & Collections 3 comments

Summary:

How can I modify the reference data set in the customer account.?. I looked for an option by UI or via spreadsheet but I can't find it.

Content (required):

Customers

Version (include the version you are using, if applicable):

Oracle Fusion Receivables

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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