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 laterInformation 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 |