Service request - bill / ship to contact
Using Oracle Teleservice - HTML form to create service requests. I do not want a bill to or ship to contact to default in when I am creating a service request. Is there a way to not allow that to happen?
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Using Oracle Teleservice - HTML form to create service requests. I do not want a bill to or ship to contact to default in when I am creating a service request. Is there a way to not allow that to happen?