Last updated on JUNE 14, 2017
Applies to:Oracle Installed Base - Version 12.1.3 and later
Information in this document applies to any platform.
The issue is multiple ship to and bill to lines being displayed for different ship-to/bill to details at different Operating Unit (OU)", even though the last column in LOV displays different
OU for each record. This causes confusion for the user and may make mistakes by choosing the wrong OU.
Is there a way to restrict user from seeing all bill to/ship to of all OU.
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