When do we have a new Bill To created after Order is placed in iStore
These addresses have "CREATED_BY_MODULE = 'ASO_CUSTOMER_DATA' " in the table HZ_CUST_ACCT_SITES_ALL
This happens for various customers and valid Bill To & Ship To address already exist for these customers
Can someone from this community guide us under what circumstances this happens / how to reproduce this scenario and more importantly how to prevent this from happening. We already have removed "Create Address" option from check out pages (both Bill To and Ship To). We are on Oracle Apps 11.5.10.2