My Oracle Support Banner

Updating Preferred Delivery Method Of Customer Account Invoice Section (Doc ID 2061143.1)

Last updated on JULY 31, 2020

Applies to:

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


Is there a Mass update available to populate the Edit Customer Record Account Invoicing section ie Preferred Delivery Method?
This field doesn't appear in the Customer spread sheet template or as part of the Customer Profile Default.


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

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