Receivables - EBS (MOSC)

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customer site use "Bill to" can auto import account infomartion after save, what place to set this

Receivable-customer in 11i(Oracle Applications : 11.5.10.2)

when create a new "bill to" site use ,the page "accounts" can auto import after click save.i want to know which param/profiles control this feature!

p.s.:my production env has two ou -----named A and B, A can auto import accounts information when create "bill to " site use,but another can't do this.so i want to find out where to set this feature!


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