Need Ship to Fields for customer on the Duplicate Subscription entry popup screen — Oracle Analytics

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Need Ship to Fields for customer on the Duplicate Subscription entry popup screen

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We are creating a new subscription by duplicating the existing Subscription A.

Customer details on Subscription A are:

Customer - ABC

Bill to customer - ABC

Billing Account - 1234

Bill to Site - ABC

Ship to PArty - ABC

Ship to Site - 123ABCXXX


When duplicating, popup screen will appear to edit the customer details.

We are putting new customer and bill to details as below:

Customer - XYZ

Bill to customer - XYZ

Billing Account - 4321

Bill to Site - XYZ


There is no option to enter Ship to details.

We need customer ship to fields on the popup screen.


Kindly enable the customer ship-to fields.

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Archived · Last Updated

Idea pertains to Application UI and not Fusion Data Intelligence.