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FA : SCM : OM Extension How to validate Bill-to Customer on SO header based on Sold-to Customer (Doc ID 2901709.1)

Last updated on OCTOBER 10, 2022

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.13.22.04.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.22.04.0 version, Manage Orders

Sales Order Entry for Multi Site Customers

Requirement is when entering a sales order for a customer which has more than one site , validate Bill-to Customer on SO header based on Sold-to Customer are related or not 



Solution

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In this Document
Goal
Solution
References


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