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AR Invoice - Print or Email status in OTBI Receivables - Transactions Real Time subject area
Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):
East Midlands Shared Services Ltd (Nottingham City Council)
Description (Required):
Could 'DELIVERY_METHOD_CODE' field from RA_CUSTOMER_TRX_ALL table be available in "Receivables - Transactions Real Time" subject area?
Use Case and Business Need (Required):
We are moving towards using email for creating AR invoices; the Print and Email identifier is held at Customer details level but we need to start identifying at AR invoice level whether it initially been printed or emailed out. Not every users has access to Receivables - Customer Real Time subject area due to data security (GDPR) so therefore having DELIVERY_METHOD_CODE in Receivables - Transactions Real Time" subject area would be useful.
Enhancement Request / Service Request: Enhancement Request.