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