My Oracle Support Banner

Is it possible to capture DFF values of a Customer Account in the Invoice created for the same Customer Account? (Doc ID 2583320.1)

Last updated on AUGUST 02, 2022

Applies to:

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


In short we need to bring a DFF from Customer Account onto the AR Invoice using that customer account as a Bill To Account. Can you please help address this business requirement ?


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.