Receivables - EBS (MOSC)

MOSC Banner

AR TRansatcion line DFF

edited Sep 22, 2015 3:32AM in Receivables - EBS (MOSC) Question

We created a Global DFF field(Attribute4) for transactions at line level.

For invoices/credit memos its stored in 'ra_customer_trx_lines_all' in attribute4 but in case of deposits its been stored in ra_customer_trx_all(attribute4).

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center