My Oracle Support Banner

How To: Order Management Extensions - Validate That Ship To Site belongs to User's Business Unit (Doc ID 2392303.1)

Last updated on APRIL 27, 2018

Applies to:

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


Customer Requirement is to validate that the Ship To Site selected for the order is associated with the set ID of the Business Unit selected for the Order.


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

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