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Using Different Bill-To and Ship-To For Invoice For Customers That Are Not Related (Doc ID 2184390.1)

Last updated on NOVEMBER 01, 2019

Applies to:

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


Two Customers X and Y exist with no relationship in the Customer setup. While creating the transaction for Customer X (Bill To), can I then select Customer Y as (Ship To)? 


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