Customer Contact default in SO Header

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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suman_saha7
Posts: 8
Joined: Fri Sep 14, 2007 7:34 am
Location: India

Customer Contact default in SO Header

Post by suman_saha7 »

How to default sold to (Not bill to or ship to) customer contact in to Customer contact in Sales order header..
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