Receivables - EBS (MOSC)

MOSC Banner

AR: ARXTWMAI - Defaulting Paying Customer against Invoice

edited Jan 23, 2014 9:29PM in Receivables - EBS (MOSC) 4 commentsAnswered
Should the Paying Customer fields (Name, Number, Location) default in against a transaction created manually in Receivables and via autoinvoice from Order Management.

If so, what configuration needs to be carried out to enable this.

Thanks

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center