Bill to - and - Ship to - Details not Defaulting on Sales Order Header
(Doc ID 2157395.1)
Last updated on FEBRUARY 22, 2017
Applies to:Oracle Fusion Order Management Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
***KM Review - Dec 2016 - Checked for Relevance***
Bill to - and - Ship to - data is not defaulted on a Sales Order header after a customer has been selected. Bill to - and - Ship to -- information has been defined for the customer.
An error is reported when submitting the order:
You must enter a value for the Bill-to Location attribute.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!