SIC Code is Now Available for Ship To Sites in Customers Form in R12 : Patch to Introduce SIC CODE for Ship To Site Uses
(Doc ID 2414311.1)
Last updated on MARCH 26, 2019
Oracle Trading Community - Version 12.2.5 and later Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
Customer has upgraded from 11i to R12 SIC Code is not available for ship to site in R12 after upgrade.
STEPS TO REPRODUCE
================== 1. Go to Receivables responsibility. 2. Open the customer page. 3. Query the customer 4. Go to ship to site (Account Site Business Purpose :Ship To) SIC Code is not available. It is available for Bill To Site Uses
Same was working fine in 11i.
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