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Create Lump Sum Promotion - Customer LOV Bill To Does Not Contain Customer Number Field (Doc ID 2344136.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Trade Management - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, CLAIMS

Create Lump Sum promotion customer - Bill to

When I try to build Lump sum Promotion for claim and choose Bill to, currently the LOV displays about 3500 sites on the application without customer Number.

For example >

Navigate to trade management user responsibility > to create Lampsum offer. When clicking in the LOV for 'Customer', it shows >

  > customer - bill to, customer - ship to , customer name

Is there a way to search by customer Number?


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