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G-Invoicing: Seller Facilitated Order (SFO) Order Line Schedule, Shipping Information Is Mandatory ands Has to Be Entered For Every Line Schedule Created (Doc ID 2975641.1)

Last updated on SEPTEMBER 27, 2023

Applies to:

Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.


When creating a Seller Facilitated Order (SFO) and entering the shipping information on schedule lines it is mandatory for every line schedule to have this information entered.

There is no way to copy the shipping information at the line level while it is common for these lines to be using the same shipping information.

It should not be required to enter this information repeatedly for the same SFO and schedule lines

This can be seen by following the below steps:

  1. Open Projects Command Center -- G-Invoicing
  2. Search for SFO
  3. Click on View SFO from Orders which opens SFO Order page
  4. Switch to Schedule tab
  5. Click on new (+) button
  6. Enter shipping information.




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