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How to Find Customer Account and Site Values for Use With AutoInvoice? (Doc ID 1989660.1)

Last updated on DECEMBER 09, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version N/A and later
Information in this document applies to any platform.


How can the values for the following fields be retrieved for AutoInvoice?

1. Original System Bill-to Customer Reference
2. Original System Bill-to Customer Address Reference
3. Bill-to Customer Account Number
4. Bill-to Customer Site Number 


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