Order Management - EBS (MOSC)

MOSC Banner

Need to know what Oracle front end form field mapping related to the Invoice To and the Bill to cust

edited Apr 21, 2014 12:00PM in Order Management - EBS (MOSC) 1 commentAnswered

Hi All,

INVOICE_TO_ORG_ID is present in oe_order_headers_all

INVOICE_TO_ORG_ID is present in oe_order_lines_all

i am aware that the bill to and ship to is changeable at header level ( Main tab) and line level ( Address tab).

i tried unhiding the fields in header and line in OM form , couldnt find the INVOICE_TO_ORG_FIELD. is this dependent on the customer? where can i access these in the front end screen this field . would appreciate navigation of the same.

is it possible to have different invoice to org id at the header and at line level? pl advice.

Tagged:

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