Order Management - EBS (MOSC)

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Processing sales order for customers with many ship to's

We are using Oracle EBS current version 12.1.3 using the Order Management & eCommerce modules.

We have a couple EDI customers with thousands of ship-to’s (our customers customer) and we don’t want to set up each in our customer standards and as trading partners.

Currently, we enter the ship to & trading partner as orders come in which can be very time consuming.

Does anyone have any suggestions on how to process these more efficiently?

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