Billing and Revenue Management (MOSC)

MOSC Banner

Ability to view Information stored at customer level in Credit Case Screen

Hello Team,

We have business requirement wherein user would like to see below details in credit case screen while approving credit case folder.

  1. Ability to view receivable payment terms stored at Customer Account Level.
  2. Ability to view DFF value stored at customer account level.
  3. Ability to drill down to sales order number on clicking "Source Transaction Number" (Currently oracle only shows sales order number but it doesn't provide link to sales order number)

Is there a way to achieve above requirements?

Thanks,

Ayush

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center