Receivables - EBS (MOSC)

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Update Invoicing information using RA_CUSTOMER_PROFILES_INT_ALL

edited Apr 17, 2020 5:02AM in Receivables - EBS (MOSC) 2 commentsAnswered

HI,

1-I am uploading customers in Oracle using RA_CUSTOMER_PROFILES_INT_ALL

Under Account site Information>Profile >Invoices

I want to upload

Send Mode Stmt of Acct.

Send To Stmt of Acct

Do you know what fields in the RA_CUSTOMER_PROFILES_INT_ALL correponds to

Send Mode Stmt of Acct.

Send To Stmt of Acct

2-in The same upload, I would like to know under Customr>Accounts>Profle Amounts

What are the correspending fields in the interface to populate

Credit Limit

Oder Credit Limit

Thanks

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