ER: Restrict entry of Bill-To And Ship-To Customers to those Related to the Sold-To Customer
(Doc ID 2203031.1)
Last updated on NOVEMBER 11, 2016
Applies to:Oracle Fusion Order Management Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
When creating a sales order any combination of Sold-To, Bill-To and a Ship-To customers can be selected from list of values of all valid customers.
A requirement has been identified where customers need functionality to:
1. Restrict Bill-To and Ship-To customer selection to those with relationship with Sold-To Customer.
2. Restrict the list of values to include only the customers that have valid relationships defined between them e.g. Sold-To, Bill-To, Ship-To.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document