Cannot Select Bill To or Ship To Customer When Creating Receivables Transaction
(Doc ID 1525982.1)
Last updated on DECEMBER 16, 2013
Applies to:Oracle Fusion Receivables - Version 22.214.171.124.0 and later
Oracle Fusion Receivables Cloud Service - Version N/A and later
Information in this document applies to any platform.
In Fusion Receivables a user is not able to select a customer when creating a receivables transaction.
The customer had previously been available to pick.
Unknown to the the user the reference data set (set_id) had been changed, under the manage set assignments, then reversed back to the original value.
For setup examples and related issues see the following: <Note:1527925.1> , <Note:1458769.1> , <Note:1458764.1> .
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!