Customer Form, Business Purpose Issue: Bill To Address Does Not Default in Transaction
(Doc ID 469840.1)
Last updated on JULY 10, 2020
Applies to:Oracle Receivables - Version 126.96.36.199 to 188.8.131.52 [Release 11.5.10]
Information in this document applies to any platform.
Upon reviewing an existing customer record, you verified that there is a Bill To Purpose that is flagged as Primary. Yet when you create a sales order, the Bill To Address does not default in.
Steps To Reproduce:
- Responsibility: Order Management
Navigation: Sales, Returns > Sales Orders
- Enter Sales Order for the customer record verified above
- Notice that the Ship To Address Defaults in but Bill To Address does not
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document