How to Ship a Product via Sales Order and Designate the End Customer as the Owner in the Install Base
Last updated on MARCH 08, 2017
Applies to:Oracle Order Management - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10]
Oracle Installed Base - Version 18.104.22.168 to 22.214.171.124 [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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