Receivables - EBS (MOSC)

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r12.2 DEFINING CONTACT AT SITE USE LEVEL

edited Dec 13, 2021 10:25PM in Receivables - EBS (MOSC) Question

We are on Oracle EBS R12.2.10. We have to mass upload customer data. Is there a way to specify CONTACT name at BILL TO and SITE TO levels during upload/interface. I don't see anything on the regular CUSTOMER INTERFACE or in TCA API's for the same.

After successful creation, it should appear under "Site Use Details" of "Account Site Business Purpose" section on customer page.

Appreciate your thoughts.

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