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we want to have SLA rules in receivables based on DFF at customer master.

edited May 16, 2025 11:02AM in Receivables & Collections 1 comment

Summary:

Hello,

We have requirement to derive code combination for unbilled receivables and Unearned revenue based on one DFF created at customer master data. Does anyone has derived their SLA based on DFF at customer master then please let us know.

NOTE- As per below meta link, currently it is not available in Oracle.

SLA Sources To Capture Customer DFF Attributes for Receivables (Doc ID 2327945.1)


Thanks,

Diksha

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