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Receivables - EBS (MOSC)

Bill to address changed from OM to AR

Oct 31, 2018 7:34AM edited Nov 24, 2018 4:09AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi Team,

I have created one sales order with Bill to and Ship to details. The primary checkbox is not enabled for this bill to address.

Invoice created and the bill to address on invoice is different from the one which i entered at sales order level.

The bill to address which is defaulted to invoice in AR has primary check enabled at customer site level.

Is this the expected behavior or is it a bug.

Thanks,

Tagged:

EBS_AR_Receivables

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