Updating Preferred Delivery Method Of Customer Account Invoice Section

(Doc ID 2061143.1)

Last updated on MARCH 19, 2017

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.


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