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Shipper ID information in General Information section of AR transaction form

edited Apr 21, 2025 4:12PM in Receivables & Collections

Summary:


Content (please ensure you mask any confidential information):

Is there a way we can have the shipper ID number reflected on the general information window on Transaction:Invoice oracle AR side

We would also like to understand where the Document Number is pulling from and what this number is associated with regarding the order or AR invoice. 


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

25A (11.13.25.01.0)

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

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