My Oracle Support Banner

Request Main Billing To Pass 'Covered Site' As The Ship To Address (Doc ID 2316079.1)

Last updated on MARCH 07, 2019

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!

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.