Receivables - EBS (MOSC)

MOSC Banner

Bill to should be default when entering ship to

edited Dec 27, 2010 9:54PM in Receivables - EBS (MOSC) 2 commentsAnswered
HI,

We are using 11.5.9 and my question is that, User want to default bill to when he is entering ship to location at order entry. User attached bill to location id with the ship to in the customer standard form but that function is not working.

Thanks

Santosh 

 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center