Last updated on JULY 01, 2016
Applies to:Oracle Fusion Receivables Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Receivables - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
If there is a Single Contact for the Customer Site, the same defaults in the Transaction.
If there are multiple contacts and one contact is marked as Primary, the contact does not default in the Transaction.
The system should default the Primary Contact in the Transaction UI.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms