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How can I see the reference in the customer account?

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Hello,

Currently my client is unsing the integration/extension of LACLS_COMMERCIAL_RECEIPTS for receipts creation based on Oracle Webservices.
When the receipt is created in Oracle ERP Cloud, the invoice is referenced on the receipts but the application is not executed util the Autoapply Process. So the client wants that the reference of the invoice is shown in the customer account or in the invoice previous to the Autoapply process.

I attach the screensot.

Regards.

Romina

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