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One Time Customer Account Ship To - Online Retailers and Dropship/Distributors

in Receivables & Collections 2 comments

Summary:

My organization has many customers, including retailers like Amazon who act as an On Account Drop Ship or Distributor for our product. This means when an AR Invoice generated, the Customer Account and Bill To remain constant.

The Ship To count for these Customers has gotten into the hundreds of thousands and millions for a single Customer Account. In Oracle there is a limit of 1000 Ship To and we do not have any real requirement to master these Ship To in our Customer Data.

Can we please get functionality for a One Time Use Ship To Address in AR?

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