You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to change the due date permanently in review customer account

in Receivables & Collections 1 comment

Summary:

How to change the due date permanently in review customer account

Content (required):

HI team,

Under review customer account, we see the date between with in a month and that I see as a default. Is there a way for me to default transactions back dated to 3 years or can I have the Date as Before permanently which shows data prior to sysdate.


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

Oracle Fusion Cloud Applications

23C (11.13.23.07.0)

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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!