My Oracle Support Banner

FA: SCM: OM: 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 15, 2023

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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.

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.