when trying to print a consolidated invoice (more than one sales order in one invoice)in JDE Oracle 8.12 the "ship to" adress is always missing (in the invoice header)once I get the PDF through my mailbox. Only the "sold to" adress appears but in most cases it is different than the "ship to "
I was told it could be an interface problem and that the ship to "object" is not mapped or configured in Formscape for that specific client when I am trying to generate the consolidated invoice.
What do you think ? Dou you have any possible solutions or help on this matter ?
Thanks a lot for your help.