Last updated on JULY 28, 2016
Applies to:Oracle Order Management - Version 126.96.36.199 and later
Information in this document applies to any platform.
***Checked for relevance on 04-Mar-2011***
You have several Customers which are only Ship-To customers. Need to generate and send the invoices of these Customers to another Customer which is the central company for all of them. You must send invoices of all these Ship-To companies to this central company. The central company is the one which pays all the invoices.
How to setup customer with his own Ship-To Address and have the Bill-To go to the other
customer (central company) ?
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