Last updated on JULY 25, 2016
Applies to:Oracle iReceivables - Version 12.1.3 and later
Information in this document applies to any platform.
When doing the customer search in iReceivables 2.0 Internal, you are given two options for a customer.
The organization specific site details and All Organizations details for All Locations.
You do not want to see All Organizations and just the customer's specific billing site.
Is there a standard function within Oracle to turn this off?
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