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How To move the recevable DFF values to transaction header level

edited Jan 17, 2025 7:56PM in Receivables & Collections 1 comment

Summary:We have configured the credit reason and credit types as requested, however these required fields are populating in additional information tab not in the transaction header level

Version (include the version you are using, if applicable):Oracle Fusion Cloud Applications
24D (11.13.24.10.0)


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

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