Order Management - EBS (MOSC)

MOSC Banner

Bill-to is getting changed automatically when changing Ship-to

in Order Management - EBS (MOSC) 2 commentsAnswered

we have customer account A100

Under Customer account number A100 we have 2 sites created As site A and site B both are enabled for bill-to and ship-to

sales order is created with account number A100 and with ship to site as A and bill to site as A

when I am changing the ship to from A to B , Bill to is getting changed automatically from A to B site ,But we want to change only the ship to to B and bill-to should remain A

Could you please advice


Order is in entered status

Regards,

Sai

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

EBS Order Mgmt Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center