Last updated on JULY 14, 2017
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.
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