Order Management - EBS (MOSC)

MOSC Banner

Bill to and Ship To should not default on SO header

edited Jul 24, 2013 8:14PM in Order Management - EBS (MOSC) 3 commentsAnswered
Hello,
Instance: R12.1.3

We have a requirement.  Business do not want Bill To and Ship To to default on SO header form.
Business wants user to select respective Bill To and Ship to.

Kindly suggest how this can be achieved.

with regards, Maullin Shah

 

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 Order Mgmt 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