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Need To Default Information Ship to and Sold To account details related To Intercompany Contract based on the Primary Party Selected (Doc ID 2869003.1)

Last updated on MAY 18, 2022

Applies to:

Oracle Fusion Enterprise Contracts Management Cloud Service - Version 11.13.22.01.0 and later
Information in this document applies to any platform.

Goal

When we are creating contracts for Intercompany scenario the Ship-To account number and Sold-To account number information are expected to default when we are selecting the Intercompany contract party.
 

Solution

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In this Document
Goal
Solution
References


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