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

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edited Sep 11, 2019 2:13PM in Order Management 4 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

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