Use the Site Details subtab of the Account Site Overview page to add and update site details, such as address, and category, of existing account sites.
Define Account Sites
This table describes some terms in the pages used for this procedure.
Selected Terminology
| Term | Description |
|---|---|
| Category | The category for an address. You can define address categories in the Receivables Lookups window. Oracle Inventory lets you define customer items at the Address Category level. For example, if you ship an item to multiple customer ship-to sites that have been grouped as an address category, you can define the customer item for that address category. See: Defining Customer Items and Defining Receivables Lookups. |
| Territory | This field stores the NLS_TERRITORY attribute for this address. The NLS_TERRITORY attribute is used to determine the appropriate date and numeric formats used on printed documents. |
| Translation | You can enter your customer's name in another language. This will be used to replace the customer name on external documents. This field is used with the Language field. |
| EDI Location | The Electronic Data Interchange (EDI) location code for an address. When an EDI transaction is sent or received, this code identifies the address to use for the ship-to or bill-to information. For more information, refer to the Oracle E-Commerce Gateway User's Guide. |
Navigate to the Site Details subtab of the Account Site Overview page.
Enter account site address and details.