AR BICC PVO List

Summary:

We are working to establish a dedicated data store for Fusion AR (Accounts Receivable) to meet regulatory and tax requirements for electronic invoicing. This data store will enable seamless transfer of receivables-related data from Fusion AR to a central repository, which will then relay the required data to the target system.

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We seek your guidance on the essential AR PVOs and best practices to ensure a consistent and standardized approach in building this data pipeline.

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Code Snippet (add any code snippets that support your topic, if applicable):