Customer Form Issue: SIC Code is Not Showing On The Ship To Business Purpose Page (Doc ID 1378484.1)

Last updated on MAY 20, 2016

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

Attempting to view the SIC Code when in the SHIP_TO Business Purpose of Customer form and it is not available.

Responsibility:  Receivables Manager
Navigation:  Customers > Customers > Account Details > Open Ship-To Business Purpose

Changes

 Upgrade to R12

Cause

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