Receivables - EBS (MOSC)

MOSC Banner

Customer GL accounts not defaulting

edited May 11, 2016 3:52AM in Receivables - EBS (MOSC) 7 commentsAnswered ✓
Hi Everyone,
Question:
After I create a new customer and link an address to the customer, I specify the business purpose of the address for SHIP TO & BILL TO.
but when I click on the BILL TO details to view the accounting information, it all appears as blank. Is there any reason for this? have I missed any setups which is meant to be done in order for this information to default.

For more clarity I have attached a screen shot of the customer page.

Regards,
Junior

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