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AR 12.1.3 customer statements showing Consolidated Billing Number

in Receivables - EBS (MOSC) Question

We use Balance Forward Billing.and we interface our AR invoices from legacy system which also sends a consolidated billing number along with regular invoice numbers. The requirement is to generate monthly customer statements showing the consolidated billing number details. The Statement Generation program output reflects only the AR invoice number. Any inputs on how can we bring the consolidated billing number into the statement output?

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