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26C Rebill Source Transaction – Clarification on UI Behavior and Display Conditions

in Receivables & Collections

Summary:

Request for detailed clarification on the UI behavior of the new Rebill Source Transaction field in Receivables

Content (please ensure you mask any confidential information):

The Oracle documentation for 26C describes the new Rebill Source Transaction feature for rebill invoices, but it does not clearly explain the UI behavior, such as display conditions, display location, or how the field behaves in different transaction scenarios.
Could you please provide more detailed information on the following points after applying 26C in the environment?

  • On which page(s) the Rebill Source Transaction field appears
  • Whether the field is displayed only for rebill invoices or also for standard invoices
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