Selecting a Billing Account from Account 360

You can use the Select Billing Account smart action from the Account 360 header to search for and select a billing account that is associated with the Oracle Fusion account you are viewing. When you select a billing account, the Account 360 view changes and displays data that is associated with only the selected billing account.

Select a Billing Account

To select a billing account to view:

1. From the Business list, access Account 360 for your account.
2. Enter Select Billing Account in the Smart Action bar, and click on the Select Billing Account option.
3. The Account 360 view changes to display only the data associated with the selected billing account, and the header of the form now displays the billing account ID.
4. To return to the Oracle Fusion account view of Account 360, use your browser back button.
5. To return to the Business List, click the Business List link at the top left of the screen.