Receivables - EBS (MOSC)

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Ship to Customer on a AR invoice missing when Multiple Ship to lines on the SO is present with diffe

edited Sep 19, 2017 5:01AM in Receivables - EBS (MOSC) 1 commentAnswered

We have a requirement in Indonesia where the customer of us will place a PO. for which we need to create one Sales order in the system and one customer invoice has to be generated against this.. Catch is there will be multiple Ship to lines will be on this SO with different ship to address.. So as per what I have seen when multiple ship to address are present on the Sales orders and one invoice is generated against this, Oracle will null out the ship to address on the AR invoice..

Question is : Can we bring in the Header Ship to address to this AR invoice in this scenario ?

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