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How to capture end customer information in Oracle OM Cloud ?

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Our Client is migrating from 11i to Oracle OM Cloud. As a part of the requirement they want to capture End customer details on the Sales Order. Below is the Business scenario:

Our Client sells the product to Third Party Vendor and has its Ship to & Bill to details captured in the Sales Order. Then the Third Party Vendor sells this product to their Customer. Now we want to know whether in OM Cloud we have the option to capture the End customer information in the Client Sales Order.

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