Request Main Billing To Pass 'Covered Site' As The Ship To Address
(Doc ID 2316079.1)
Last updated on OCTOBER 10, 2017
Applies to:Oracle Service Contracts - Version 12.2.5 and later
Information in this document applies to any platform.
Customer has requested that Service Contracts Main Billing pass the 'Covered Site' as the Ship To address to Receivables so that the Invoice will calculate the tax based on the Covered Site. Presently a Single Ship to site is being passed for all Covered Sites under the same Service Line, which does not meet customers requirements since tax rates for different locations (Sites) will be different.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!