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How to bifurcate we customers of 2 different teams in a Single Business unit

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in Receivables & Collections 2 comments

Summary: Requirement to bifurcate customers of 2 teams in a single business unit.




Content (please ensure you mask any confidential information): There are different customers of Say Team A & Team B but how can we bifurcate them while creating invoices.

How the Team A users will know that this customer belongs to their team and Team B users know that the customer belong to their users.

Also can we map some field on the customer master where the user can map that this particular customer belongs to their team.

Version (include the version you are using, if applicable): Oracle Receivables Fusion Cloud

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