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