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Receivables - EBS (MOSC)

Customer orig_system_reference sequence

Mar 24, 2017 6:08AM edited Apr 6, 2017 5:00AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi,

When creating a new customer, the field [reference] is filled automatically (which is orig_system_reference in table hz_cust_accounts).

Where in Oracle EBS / Oracle Applications can I find how this sequence is setup?

Thanks,

RIchard

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