Receivables - EBS (MOSC)

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Is this a standard feature-AR Transaction Form and Ship-To information greyed out

edited Apr 8, 2009 5:53PM in Receivables - EBS (MOSC) 5 commentsAnswered
 Hi,

I noticed this rather strange behaviour and wanted to understand if this is standard oracle functionality or not. I am entering a manual AR invoice and populate the Bill-To information(leaving the Ship-To information blank). Then I click on Line Items(header gets saved) and realize that I missed out the Ship-To information. But when I go back to the header information, the Ship-To is greyed out. I can't enter anything there.

I am not aware of any customization at our location for this. Is this standard feature? If yes,any getting around this?

Thanks in advance!

P.S This is on 11.5.10

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