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Bill Management - Setting receipt method at customer account, site or invoice level instead of BU

edited Jul 1, 2024 2:22PM in Receivables & Collections 2 comments

Summary:

In Bill Management, the system is requiring us to setup the receipt method (Bank Account or Credit Card) at receivables system options (BU Level). We have a requirement to setup the receipt method at customer account or site level instead of BU level. Does Oracle allows to setup the receipt method at account or site level? is anyone implemented bil management by having receipt method setup at customer account or site level?

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24A


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