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After Upgrade to R12, Bill-To is Not Defaulting After the Ship-To is Selected (Doc ID 1941914.1)

Last updated on FEBRUARY 24, 2019

Applies to:

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


After upgrade to 12.1.3, the Bill-To is not defaulting after the Ship-To is selected in the Transactions screen in Receivables for a customer with a Parent-Child relationship.


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