Receivables - EBS (MOSC)

MOSC Banner

Assignment of defaults to Customer Bill to/Ship

edited Jul 16, 2011 7:10AM in Receivables - EBS (MOSC) 2 commentsAnswered
Where do you navigate to assign defaulting values on Bill to and Ship to accounts in TCA - e.g.  Salesperson, Order Types, Price List, Ship Method?  I have looked on Customer Online, Customer HTML and cannot find where to input the data.

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center