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 11.13.19.07.0 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