Attaching Multiple Bill - To Customers In Contract Authoring
Last updated on OCTOBER 11, 2016
Applies to:Oracle Fusion Enterprise Contracts - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 1.0]
Information in this document applies to any platform.
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.
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