Bill To Name is Showing Organization Name and Not Account Description in Transaction UI

(Doc ID 1985133.1)

Last updated on NOVEMBER 01, 2015

Applies to:

Oracle Fusion Receivables - Version and later
Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


On the Transactions UI, when selecting the Bill To Customer, the ‘Organization Name’ is populated in the Bill-to Name field. Is it possible for the Account Description to be populated here instead?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms