Getting Ship To and Bill To info on the same page in Customer's setup

Hello All,
When we import orders into Oracle from an external source, the Bill To and Ship To are getting created on different pages i.e. each line is created for Bill To and Ship to on Addresses tab.
Could you please tell me how can we rectify this error. Or is this a normal functionality.
Thanks a lot.

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transaction_date DATE NOT NULL,
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FROM Sales)
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FROM X
WHERE X.value1_min = X.value1;
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Hi
1. yes
2. system PLD also
3. yes i changed my PLD but it will not come
Now i understood the correct one, the customer bill to address not come in the invoice logistics part.
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1. yes
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Getting Ship To and Bill To info on the same page in Customer's setup

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