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R12.2.4 and Later, How To Default the Account Site Default Business Purpose Site Use (Doc ID 2179238.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.
Release 12.2.4 and up.


When entering a new Customer in the R12 HTML Customer Standard Form, after creating the Site (Address),
How to set the default value from Bill To to ship too


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