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Chargeback Batch Is Creating Claim With Primary Bill To And Ship To Address (Doc ID 1289265.1)

Last updated on JULY 03, 2019

Applies to:

Oracle Trade Management - Version and later
Information in this document applies to any platform.


=== ODM Issue Clarification ===

Chargeback batch is creating claim with primary bill to and ship to address instead of with partner site id provided in the batch

### Steps to Reproduce ###
1. Load a chargeback batch with partner and partner site id. Partner site id is a bill to address but not primary bill to address.
2. Trade Management creates a claim for the chargeback batch.
3. Open the claim. The claim has primary bill to and ship to address instead of partner site id being passed.


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