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Is It Possible For Autopay With Volume Offer To Automatically Select The Primary Bill To As Beneficiary ? (Doc ID 1908482.1)

Last updated on MARCH 05, 2019

Applies to:

Oracle Trade Management - Version 12.1.3 and later
Information in this document applies to any platform.


Autopay with Volume Offer and Alternate beneficiary does not select the Primary Bill To of the Beneficiary automatically

1. There is an account with several addresses and a primary "ship to" not asociated with the primary "bill to"
2. There is a volume offer with a beneficiary (market option) = account of point 1)
3- An Autopay batch that  creates claim for the account of point 1) and the "bill to" associated with the primary "ship_to"

It is possible for each generated claim to  update the "bill to" manually

The requirement is to automatically assign  the primary "bill to"

how can this be achieved ?


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