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Is There Any Way to Restrict the Ship-To LOV in Create Transaction Page? (Doc ID 2552946.1)

Last updated on APRIL 21, 2022

Applies to:

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


We have customers having multiple accounts , and each account is having one bill to and multiple ship to locations.

When creating transactions, after we select the bill to account, the ship to LOV is showing all the ship to locations which does not belongs to that bill to site.

Is there any way to restrict the LOV to show only respective ship to locations of the bill to site?


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