Receivables - EBS (MOSC)

MOSC Banner

Customer Receivable Account

edited Dec 3, 2014 10:11AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

Any one help me the below requirement.

We have more the 3000 Customers and we are update the Customer Receivable Account in Bill To Site while create the Customers. While Create the Customer we are enter the different Account Segments to all these customers. Now we need to update on Common Accounting Segment's to All these customers.

Is any Script available to update the customer Bill To Receivable Account?

Thanks in  Advance

Mohan

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center