My Oracle Support Banner

Need the ability to pick receivable account from ship to site (Doc ID 2540329.1)

Last updated on OCTOBER 25, 2022

Applies to:

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


We need to get the Revenue accounts and receivable accounts from Customer
Ship to Site but as per the Auto Accounting, it is only possible to generate
the accounting based upon Bill To Site. The functionality do not exist to
pick from ship to.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.