My Oracle Support Banner

How Does System Determine the Paying Customer in AutoInvoice? (Doc ID 1913227.1)

Last updated on OCTOBER 29, 2018

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

 The intention of this note is to explain the logic in AutoInvoice for defaulting the paying customer.

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!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.