How to get Defaulting Rules To Work When Using End Customer
(Doc ID 399544.1)
Last updated on JANUARY 09, 2018
Applies to:Oracle Order Management - Version 188.8.131.52 to 184.108.40.206 [Release 11.5.10]
Oracle Order Management - Version 12.2.3 to 12.2.3 [Release 12.2]
Information in this document applies to any platform.
Checked for relevance on 29-Aug-2010
***Checked for relevance on 17-Dec-2013***
***Checked for relevance on 12-Sep-2016***
Trying to use the field 'End Customer' in order headers and order lines. How does one use defaulting rules with Defaulting Sourcing Rules -->Source Type= Same Records and have this AUTOMATICALLY populate on sales order header using the info stored for Ship To?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!