Receivables - EBS (MOSC)

MOSC Banner

When in the R12 Customer Master can I link an agreement to a bill to, site to or account?

edited Jan 21, 2016 10:02AM in Receivables - EBS (MOSC) 1 commentAnswered

Is there an "agreement" field in the R12 Customer Master and if so, where is it located.

If it isn't standard is it possible to add as a Flexfield.

Where are the instructions to add view capability to additional fields in the customer master.  In R11i, I used this information to display "geocode". I now understand that geocode has been removed for R12. Is this correct?

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