Unable to Find Related Customer Accounts In HTML Quoting
(Doc ID 1622902.1)
Last updated on MARCH 08, 2017
Applies to:Oracle Quoting - Version 12.1.3 and later
Information in this document applies to any platform.
In R12 HTML Quoting we are unable to change the Bill-To, Ship-to or End-Customer to a related account, even though the connection between the accounts was made properly in Receivables.
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
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|