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Bill to and Ship to Address/Site Records Are Listed Multiple times, Once for Each OU. (Doc ID 2217630.1)

Last updated on MARCH 28, 2019

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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