How to Prevent the Ship To/Bill To Address from Clearing Customer Contact
Last updated on MAY 02, 2018
Applies to:Oracle Order Management - Version: 12.0.4
Information in this document applies to any platform.
The issue can be reproduced at will with the following steps:
1. Order Management Super User
2. Sales Order form
3. Enter customer # 50083758 (TST New Org)
4. In Customer Contact field, click on LOV and select 'USER200, SCT'
5. In Ship to Location field, click LOV > Enter % > select '1345874'
6. See that the Customer Contact (SOLD_TO_CONTACT) was cleared when Ship-to Location was updated.
The issue has the following business impact:
Due to this issue, end-user has to do additional step to rekey customer contact which is different
than the ship to and/or bill to contact.
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