Referencing the Enterprise Contract Number as the Accounting Contract Number
Out of the box, it seems Accounting Contracts are numbered automatically. I'm integrating directly with Fusion Contracts and for ease of reference, I'd like to use the same Number for both the Accounting Contract and the Enterprise Contract.
Has anyone achieved this? Can this be achieved using the Descriptive Flexfields VRM_SOURCE_DOCUMENTS?
Note, as we are integrating directly from Fusion Contracts, we do not load the revenue data using FBDI. We directly extract this information using the seeded 'Source' of Fusion Contracts on the Extract Revenue Basis Data scheduled job.