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How to migrate Business Level for customer accounts in Collections

in Receivables & Collections

Summary:

We are migrating from eBS R12 to Oracle Fusion Cloud. For the Receivables data migration we need the customers to be correctly converted for collections purposes, included their 'Business Level' in the Collections UI.

Content (please ensure you mask any confidential information):

We need for the Business Level to be set to 'Account'. Which field(s) needs to be migrated and in what tables?

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


26A (11.13.26.01.0)


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

Tagged:

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