Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is the basic difference between ship to and bill to,
can I hv one ship to but nos of bill to or vice versa or in
what way these r related ?

Answer Posted / moses

'Ship to'location is the location where you ship the goods.
'Bill to' location is the location where you send the
invoice for the goods that has been shipped.

YES! You can have one 'ship to' and many 'bill to'.

Example scenario: The company will have one inventory
location to store and need to sent the bill/invoice to
different offices(bill-to).

Also 'bill-to' and 'ship-to' locations can be same.

Is This Answer Correct ?    13 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2652


How to support projects life cycles details?

1132


Explain Customization process?

1905


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1924


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3790


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2267


How do you adjust receivables?

2131


What is multi org? What is difference between 11i and 12i multi org structure?

1031


what r issues faced in gl

2717


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2198


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1568


SLA usage ans how to define setups?

2651


What kind of budgets have you worked on?

2293


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2055


What are register in India localisation?

1963