Dynamic description or field in Invoices generated through Recurring Bill Plan
Summary: We have customer requirement where in we need to generate Recurring invoices quarterly with a dynamic description or dynamic filed with certain details in each of the invoice. Is this achievable in Oracle Receivable?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0