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!