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G-Invoicing: Why are Ship To Data Elements Required on Seller Facilitated Orders (SFO) When this is Not Required on the Treasury Department's Order Form? (Doc ID 2924253.1)

Last updated on JANUARY 27, 2023

Applies to:

Oracle Project Billing - Version 12.2.11 and later
Information in this document applies to any platform.


Why are ship to data elements required on Seller Facilitated Orders (SFO) when not required on the Treasury department's order form?

The Treasury department only requires the ship to information if any of the delivery/shipping Point of Contact (POC) fields are provided.


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