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How to Use Existing Customer as Sold_to and Invoice/Bill_to to Create New Customer Ship_to via Order Import? (Doc ID 1993341.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Order Management - Version 11.5.9 and later
Information in this document applies to any platform.
*** Checked for relevance on 10-Jul-2017 ***


How does one use an existing Customer as 'Sold_to Customer' and 'Invoice/Bill_to Customer' and create a new Customer to be used as Ship_to using the Order Import concurrent process?


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