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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)

Last updated on APRIL 16, 2021

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
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