Why Are All The Bill To And Ship To Contact Roles Displayed In SR Form ?
(Doc ID 1900388.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Teleservice - Version 188.8.131.52 and later
Information in this document applies to any platform.
While defining contacts in Customer:Standard form in Receivables for a customer, Roles are defined in the "Contacts : Roles" tab eg Bill To, Ship To etc. When selecting Contact Names in the Contacts/Addresses tab in the SR form, all Contacts are displayed irrespective of the Roles defined in Receivables.
Is this standard functionality ?
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