My Oracle Support Banner

Unable To Default Bill To Location From Ship To Location On OM Sales Order Form (Doc ID 1993504.1)

Last updated on AUGUST 06, 2020

Applies to:

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


Followed Doc ID 1290593.1 to setup the OM defaulting rule for Bill To but it didn't work. When changed the ship to location to another one,  the bill to location does not change to the one associated to that ship to location.


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.