My Oracle Support Banner

Cannot Set The Initial Value Of Bill To Or Ship To Flag For Account Relationship In OCO (Doc ID 1356824.1)

Last updated on MAY 28, 2019

Applies to:

Oracle Customers Online - Version 12.1.3 and later
Information in this document applies to any platform.
IMCAcctRelCreatePG


Symptoms

In Receivables, we had the account relationship default to Bill To and Ship To during creation.

In Oracle Customers Online,  how do we to set these as same defaults when creating account relationships?

Navigation:
(R) Customers Online Super User
-> Query an existing party
-> Click on Account
->Update
-> Create Account Relationships

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.