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.

Goal

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 ?

Solution

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In this Document

Goal

Solution

References

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

Applies to:

Goal

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!