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23D-ERP-REG SOAK_Clarification regarding ADDITIONAL SOURCE FOR RECEIVABLES ACCOUNTING

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Summary:

We are testing 23D features and need some more clarification regarding feature

ADDITIONAL BILL-TO AND SOLD-TO PARTY-LEVEL ATTRIBUTES AS SOURCE FOR RECEIVABLES ACCOUNTING

Kindly let us know where the DFFs (Create and deliver bill-to and sold-to party-level descriptive flexfield attributes) are located in UI at the customer level.Is this the same As Ship to?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

23D (11.13.23.10.0)

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

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