Last updated on JULY 31, 2017
Applies to:Oracle Trading Community - Version 12.0 and later
Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
The AR: Default Primary Site Use profile option is set to None. The first business purpose created is a Ship to, the primary flag was unchecked. Upon Save and Add Details, the primary flag was not marked. A second business purpose Bill to, primary flag is unchecked. Upon Save and Add Details, the primary flag was not marked. Once Apply Changes is chosen, the primary flags were already marked. Upon the re-query of the customer record, the marked primary Flags can not be unmarked.
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