Attaching Multiple Bill - To Customers In Contract Authoring

(Doc ID 2186207.1)

Last updated on OCTOBER 11, 2016

Applies to:

Oracle Fusion Enterprise Contracts - Version 11.1.9.2.0 to 11.1.9.2.0 [Release 1.0]
Information in this document applies to any platform.

Goal

We want to be able to Attach Multiple bill-to Customer at the Contract Header/Line, but not necessarily Primary Bill-to.

The requirement is to attach one Primary bill-to and Multiple bill-to customers to be able to invoice multiple customers out of the same contract.

Solution

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