Different Supplier Name On Sales Order, Customers List of Values (LOV)
Last updated on APRIL 04, 2016
Applies to:Oracle Order Management - Version 12.1.2 and later
Information in this document applies to any platform.
Supplier Name, associated to XXXXXXXXXX is: “XXXXXXXXXXXXXXXXXXXXXXXXXXX”.
But, when viewing in the Customers List of Values (LOV) on the Sales Order form, it's showing a different name.
The Supplier Name on the Sales Order form should be the same.
1. Via the Order Management Responsibility.
2. Navigate: Orders, Returns > Sales Orders.
3. On the Order Header, bring up the Customers LOV.
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