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.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms