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Ability To Capture FOB At Customer (Doc ID 2537169.1)

Last updated on MARCH 12, 2021

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

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In this Document
Goal
Solution


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