FA: SCM: OM: While creating Sales Order wrong Ship-To Location is being defaulted. (Doc ID 2921153.1)

Last updated on JANUARY 13, 2023

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.13.22.10.0 and later
Information in this document applies to any platform.

Both bill-to and ship-to are enabled.

Primary Bill -To : xxx

Primary Ship-To : yyy

Both are enabled correctly but the Ship-To "xxx" (which is setup as primary) is not populated while creating the sales order.

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In this Document

Symptoms

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