How To Make Customer Interface To Set The Newest Site To Be The Primary Bill To Site?

(Doc ID 2316437.1)

Last updated on OCTOBER 11, 2017

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.


Is there a way to instruct customer interface to set the newest site to be the Primary Bill To site, and uncheck the Primary Checkbox or remove the Bill To purpose from the previously existing site?


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