Changing Ship To Customer Erases Bill To Contact, Sales Person
(Doc ID 2686354.1)
Last updated on JANUARY 25, 2021
Applies to:Oracle Order Management - Version 12.2.8 and later
Information in this document applies to any platform.
Changing Ship to Customer erases Bill to contact, sales person on HTML UI.
Expect changing of ship to customer does not erase Bill to contact and sales person.
1. Order Management, HTML User Interface
2. Sales Order - HTML UI
3. At the header level, select the Customer Contact, Select the Salesperson and Sales Channel. Save it.
4. Go to Ship to tab and change the Ship to location and save. The previously saved Customer Contact/Salesperson gets wiped out
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