How to Ship a Product via Sales Order and Designate the End Customer as the Owner in the Install Base

(Doc ID 343025.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Order Management - Version to [Release 11.5.10]
Oracle Installed Base - Version to [Release 11.5]
Information in this document applies to any platform.
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When a product is shipped, the product may be shipped to an 'End Customer', not the 'Sold To' customer.

How can a product be shipped in this manner so that the record in the Install Base shows the end customer not the 'Sold To' customer?


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