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Primary Ship-to Site Not Correctly Defaulted On Transaction UI When Ship-to Site Changed At Customer Account Level (Doc ID 1995576.1)

Last updated on APRIL 03, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


Qn1:On : version, Bill Customers-Create and Process Bill

Customer has 3 sites, one designated as primary for both bill-to and ship-to. A third site has been end-dated and its sites deleted. When you create an invoice, the ship-to site that is being defaulted pertains to the third site that has been end-dated without existing sites. It is also tagged as primary in the LOV. Why this is happening?
Qn2:On : version, Bill Customers-Create and Process Bill

Please provide the navigation to view the Party site where it is designated as primary? Also, wouldn't a definition at site level override definition at Party level?


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