My Oracle Support Banner

Data Captured In Service Contract DFF Should Be Transferred To AR DFF When Creating AR Invoices (Doc ID 2425508.1)

Last updated on MARCH 27, 2019

Applies to:

Oracle Fusion Enterprise Contracts - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Service Contract

When we create a service contract and create its lines, we can transfer the billing information to AR as AR Invoices.

Can information captured in contract line DFF be transferred to AR Invoices line level DFF as well? How to achieve this?
 

Solution

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
Goal
Solution
References


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