What does customer address purpose "Invoices","Acknowledgments" control?
I am trying to find out the usage of customer address purpose "Invoices","Acknowledgments","Correspondence","Deliver to","Sold to" and what it controls and its related impact to customers created in Receivables. No documentation available in Oracle Support or Oracle Help Center or even in archived contents. Following has information for few purposes but not for all, Oracle® Fusion Applications Financials Implementation Guide - https://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20375/F569973AN6B3E5.htm
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