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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 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> .


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