Teleservice - EBS (MOSC)

MOSC Banner

How to get bill to and ship to populated in SR for tickets created from iSupport.

edited Dec 19, 2014 10:01AM in Teleservice - EBS (MOSC) 1 commentAnswered

For tickets created in Teleservice, bill to and ship to information is getting populated but for iSupport generated ticket this is not happening. How can we make this work for tickets from iSupport ?

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 Teleservice 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