Order management

Dear Oracle expert,

Let me send one question, relating 　Order Management functionality issue as the following.

In case, sales admin enters "Customer" and "Bill-to customer" on Order Management, the shipping addresses,

which is not relating "Bill-to-customer" were displayed. These "ship-to- addresses" might cause us

miss selection of shipping address.

Could you please tell us the way which only the "ship-to- addresses", relating "Bill-to-customer" would be displayed

on Order Management UI.

If you have any questions, please let me know.

現状、OM入力画面にて、顧客、請求先顧客を入力すると、出荷先住所に 、請求先顧客に紐づかない出荷先住所が多数表示されます。これは、出荷先住所の

誤入力をもたらす可能性があります。 請求先顧客に紐づく出荷先住所のみが表示される方法はないかご検討のうえご回答いただけますようお願いします。