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

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.9.2.0 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

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In this Document
Goal
Solution


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