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Receivables - EBS (MOSC)

The business requirement is to Ship to Customer X but when we create the invoice, Bill To should be

May 27, 2015 3:30PM edited Jun 4, 2015 10:07AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi,

Can i Achieve This Business Case? how?

The business requirement is to Ship to Customer X but when we create the invoice, Bill To should be to a different customer i.e. Y.

Thanks

1

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