Autoinvoice Doesn't Default Remit-To Address Based on Bill-To Customer

(Doc ID 1678345.1)

Last updated on MAY 04, 2016

Applies to:

Oracle Fusion Receivables - Version and later
Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


When using Fusion Receivables Autoinvoice Process the Remit to Address does not default based on Bill to Customer.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms