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How to Default Ship To Contact From Customer Setup For Ship to Site Contact (Doc ID 2007355.1)

Last updated on MARCH 01, 2024

Applies to:

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


On : 12.1.3 version:

Requirement is to default the 'Ship to Contact' in the Sales Order Form.
Defaulting Rules are setup correctly, but still the Ship To Contact name is not defaulting.

What is the navigation in the Receivables form for 'Customer Site' to enter the 'Ship to Contact' so that it will default into the sales order form?


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