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When creating a sales order, how to default the "billing address" based on a selected "ship to addre

edited Sep 11, 2019 2:13PM in Order Management 8 comments

Summary

When doing a customer site setup, we associate "ship to site" to a "bill to site". In SO creation, logically once we selected the shipping address, billing address should auto populate.

Content

Has anyone done this? How?

Version

Oracle Fusion Order Management 18C
Tagged:

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