Bill To And Ship To Customer Not Getting Loaded When Importing Sales Order Through FBDI.
(Doc ID 2339150.1)
Last updated on DECEMBER 13, 2017
Applies to:Oracle Fusion Order Management Cloud Service - Version 11.13.17.09.0 and later
Information in this document applies to any platform.
when customer trying to load the Sales order through FBDI, the 'import Sales order' ESS is completed without errors. However customer couldn't find the Ship-to and Bill-to in the Sales order, which they have loaded through FBDI.
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