Receivables - EBS (MOSC)

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Customer Interface - to load several accounts for the customer(party)

edited Jun 27, 2018 4:01PM in Receivables - EBS (MOSC) 12 commentsAnswered

There is a document (176854.1) showing how to insert multiple bill to sites. Is there a document/example for the case when I need to insert 2 accounts (Regular/Escrow for instance)? Should I just do a similar - insert 2nd record for the same  orig_customer_ref but parse  a different  customer_number  (hz_cust_account.account_number)? Is it possible using Customer Interface?

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