Using Different Bill-To and Ship-To For Invoice For Customers That Are Not Related
Last updated on SEPTEMBER 19, 2016
Applies to:Oracle Fusion Receivables Cloud Service - Version 18.104.22.168.0 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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