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How to Change Ship To Customer When Bill To Customer is Changed? (Doc ID 2419159.1)

Last updated on AUGUST 24, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

When an invoice is updated so the Bill to Customer is changed, it is noted that the ship to customer does not automatically change. If user does not manually change the ship to customer to match the new bill to customer than the invoice can be created with different bill to and ship to customers.

Solution

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In this Document
Goal
Solution
References


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