Defaulting Rule in Order Management

OM Defaulting Rules will determine values (ie: Ship To Address) if data does not exist.

To see defaulting rules:

1. Log into Forms as a user who has access to OM

2. Select Order Management Super User, Vision Operations (USA) responsibility

3. Press keys CTRL-L

4. Select Defaulting Rules

5. Execute Query

6. Scroll to the "Order Header" entity record

7. Click on the Ship To (or Invoice To (= Bill To)) attribute

8. Click on the Defaulting Rules button

Refer to OM IG or UG for more info