Receivables - EBS (MOSC)

MOSC Banner

Creating a claim from receivables uses the Primary Bill-to ?

edited May 5, 2018 5:04AM in Receivables - EBS (MOSC) 1 commentAnswered

From Receivables, when creating a manual receipt for a customer and specific bill-to location, I found that when we select a Claim Investigation in the "Apply to", the bill-to location for that application line is the Primary Bill-to location rather than the bill-to from the receipt.  Is there a configuration setting in Receivables or Trade Management that controls this functionality?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center