Order Management - EBS (MOSC)

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Invoice_to_org_id

edited Feb 18, 2010 2:23AM in Order Management - EBS (MOSC) 6 commentsAnswered
I know that the value Invoice_to_org_id (in the oe order headers all table)corresponds to the correct Bill to value for the customer master in the front end. I am trying to connect this column to the correct address/customer back in AR or the customer files. Does anyone know where the connection is between customer master and the order header file? I tried the etrm but it wasn't very helpful. Thanks.

select invoice_to_org_id

from oe_order_headers_all

In the above simple statement I would also try to bring in the corresponding address from the customer files but I dont know the connection here.

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