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Avoiding Ship-to Details On A Contract Line (Doc ID 2512227.1)

Last updated on NOVEMBER 03, 2019

Applies to:

Oracle Fusion Enterprise Contracts Management Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

How can customer avoid adding ship to on Contracts?
Customer is using Fusion Contracts for project based customer billing, however the contracts are all bill to in nature only for services.
There is no ship-to need for customer.
 

Solution

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In this Document
Goal
Solution
References


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