WS: 42: Defaults Into Sales Orders (P4211) from Customer Billing Instructions (P4206) (Doc ID 626716.1)

Last updated on MARCH 20, 2024

Applies to:

JD Edwards World Sales Order Management - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Clarification of fields that default to Sales Order Entry (P4211) from Customer Billing Instructions.

Listing of fields from Customer Billing Instructions and how the fields interact with Sales Orders.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.