Last updated on JULY 18, 2017
Applies to:Oracle Fusion Order Management Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
1) User is able to select all Bill To/Ship To customers from LOV which are unrelated from Order Header Customer.
2) User receives below given error while submitting sales order when picked unrelated customer:
"The bill-to account must belong to the sold-to customer. Select another bill-to account."
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms