Receivables - EBS (MOSC)

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Customer bill to Site Numbering issue while assigning tax classification

edited Jul 8, 2012 9:14PM in Receivables - EBS (MOSC) 2 commentsAnswered
 Hi Folks,
May I know the reason, why Oracle development giving same account site for multiple operating units, it is displaying across OU's?

Due to this reason, we are facing following issue.

 We have created Customer-A in OU-A, Bill to Site-A, Tax Rate-A

Now we want assign this customer -A to OU-B, Site address is same as -A so just click on continue button and added the same site.

While assigning tax classification code  Site Number is displaying both id's as same i.e OU-A and OU-B.


When I check in Metalink , development confirmed this is seeded functionality? how come it is seeded , system should show OU specific site numbers, but it is not displaying as expected?

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