Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to auto populate ship to customer address in each invoice line for Intercompany transactions?

edited Jul 21, 2022 4:55AM in Receivables & Collections 3 comments

Summary:

We want to auto populate the ship to customer address in each invoice line of receivable transactions coming from the intercompany. The ship to customer address will depend on the Business Unit. Is it possible?

Content (required):

We want to auto populate the ship to customer address in each invoice line of receivable transactions coming from the intercompany. The ship to customer address will depend on the Business Unit.

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications

22B (11.13.22.04.0)

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!