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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 JUNE 22, 2018

Applies to:

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.


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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