Updating Preferred Delivery Method Of Customer Account Invoice Section
Last updated on MARCH 19, 2017
Applies to:Oracle Fusion Receivables - Version 18.104.22.168.0 and later
Oracle Fusion Receivables Cloud Service - Version 22.214.171.124.0 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.
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