My Oracle Support Banner

Different SHIP TO And BILL TO Coming For INTERNAL SALES ORDER (Doc ID 2285832.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Trading Community - Version 12.0 and later
Information in this document applies to any platform.


Different SHIP TO and BILL TO coming for INTERNAL SALES ORDER form.

One Internal Requisition number is created and after that the concurrent programs CREATE INTERNAL ORDER and ORDER IMPORT are run.

The Internal Sales Order gets generated; but the SHIP TO and BILL TO generated for the order are coming from different addresses.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.