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How to get Defaulting Rules To Work When Using End Customer (Doc ID 399544.1)

Last updated on FEBRUARY 14, 2022

Applies to:

Oracle Order Management - Version to [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.
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***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?


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