Receivables - EBS (MOSC)

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Help needed on customer usage

edited Mar 22, 2009 7:56PM in Receivables - EBS (MOSC) 3 commentsAnswered
 We have a situation where we sell through distribution so that is our Bill to.  The product we sell ends up and an end user destination and we ship there.  To track things we would like to have the ship to location attached to the Bill To as a parent to show the relationship, but when we do that we get Bill To C/O Ship To on the invoice which is unacceptable to our customers.  I can't imagine we are the only Oracle customer to ever sell through distribution.  What can I try?

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