Last updated on MARCH 31, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Receivables - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
There are some fields where we need clarification and what to fill in these fields.
1. Source system
2. Numbering for Customers, Accounts and sites we want to keep it system generated and hence don't want to fill in the template. Can we do that or numbering is compulsory in the template.
3. Location source Reference. [Customer sheet]
4. Site purpose source reference. [Customer sheet]
5. Site Purpose Source Reference (for Bill-to Purpose Only) [In Reference account sheet]
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