My Oracle Support Banner

Ability To Capture FOB At Customer (Doc ID 2537169.1)

Last updated on APRIL 30, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

On : NA version, Customer Data

Ability to Capture FOB at Customer

Capture the FOB code at the Customer master and have it defaulted on to the Sales Order.
 

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.