Receivables - EBS (MOSC)

MOSC Banner

How to add new customer account status in Oracle customer form.

in Receivables - EBS (MOSC) 1 commentAnswered

Hi Team,

Actually, there are two status of customer account, one 'Active' and 'Inactive'. So i want to add new one like 'Do Not Sell' in status.

I was add 'Do Not Sell' in lookup level 'Account_Status' but not coming into customer account status LOV.

Please find attached document.

Please let me know where it is fetching 'Active' and 'Inactive'. Please help on this.



Thanks,

Sampath.

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