My Oracle Support Banner

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

Last updated on MARCH 22, 2021

Applies to:

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

Goal

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 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.