My Oracle Support Banner

Transaction Form Allowing To Select Unrelated Customer For Bill To And Ship To Addresses.. (Doc ID 558975.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Receivables - Version 10.7 to 12.0.1 [Release 10.7 to 12.0]
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal

In Receivables Transactions Workbench, after entering transaction header information and when selecting the Ship_To location of the customer the system is allowing the users to select any Bill_To address of any customer available in the
System.

Need  to restrict the users to select only those Bill_To address that are defined for the customer that is selected for the Ship_To address.


Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.