Last updated on NOVEMBER 01, 2015
Applies to:Oracle Fusion Receivables - Version 126.96.36.199.0 and later
Oracle Fusion Receivables Cloud Service - Version 188.8.131.52.0 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?
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