Order Management - EBS (MOSC)

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Can Defaulting Rules be specific to Imported SO?

edited May 16, 2020 5:00AM in Order Management - EBS (MOSC) 1 commentAnswered

Hi and thank you for your time

EBS 12.1.3

Order Management

Defaulting rules are set up to default in the Primary Bill To address on new manually entered Sales Orders.

This is what we want for manual orders.   

However we also have a customer that has more than 1 Bill to address and their Orders are imported into Oracle using the seeded OE interface tables and process.

The Primary Bill To address is always selected for the imported SO, Irrespective of the Bill To address in the source file - this is NOT what we want.

If we disable to Defaulting Rules so that Imported SO's can use the Bill To from the source file then the manually entered SO process is compromised.

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