Last updated on AUGUST 04, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Receivables - Version 22.214.171.124.1 and later
Information in this document applies to any platform.
In Fusion Receivables - Billing. User tries to create a new customer. When they go to the 'Account Address Set', they are expecting to see the 'COMMON' reference data set code but this is not available to select even though they have assigned this Reference Data Set Code to the Business Unit?
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