Order Management - EBS (MOSC)

MOSC Banner

Ship to Contact defaulting rule

edited Jul 16, 2014 5:00AM in Order Management - EBS (MOSC) 1 commentAnswered

All

We are on 11510 and had a question on the below

We have a defaulting rule at Order Line level for Ship to Contact as

SourceType: Related Record

Seq1: Default Source/Value: Ship To.Contact

Seq2: Default Source/Value: Order Header.Ship To.Contact

and Order header level as

SourceType: Related Record

Default Source/Value: Ship To.Contact

So, when I checked the customer site setup, there were several contacts that are marked as 'Active' , however I see that its picking a particular X as the ship to contact on the sales order

Any clue on what is the logic of this?

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