Receivables - EBS (MOSC)

MOSC Banner

Set Customer Bill To location priamry flag

edited Jul 30, 2018 5:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

There are 1910 Customer accounts in our system.  They each only has one Bill To location where the primary flag is not checked. This caused issue when the business users enter receipt manually, the location field cannot be populated. They have to go to Customer screen to check the primary flag on Bill to location and save, then the location field on receipt screen will be filled up.

Can you recommend a simple easy way to programmatically update the primary flag for the Bill To locations? We identified them in hz_cust_site_uses_all table.

Thanks,

Cathy

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