Receivables - EBS (MOSC)

MOSC Banner

Import AR Customer Record with PRIMARY_SALESREP_NAME

edited Feb 13, 2016 1:25PM in Receivables - EBS (MOSC) 1 commentAnswered ✓

Hi to All,

We have been importing AR Customer records with no issue.  But we like to bring in Bill_To.PRIMARY_SALESREP_NAME.  This field drives our receivables and revenue account string through auto accounting. 

In AR standard Customer setups: Customer>>Site>>Bill To>>Business Purpose>>there is field called "Agent".

Can one guide us to the correct interface table to populate and the column to use. 

Thanks

Tagged:

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