Last updated on MAY 05, 2015
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Users are getting an error 'You cannot update the ship-to customer site on this transaction. (AR-856788)' while saving manually created debit memo after Release 9 upgrade.
1. Navigate to Receivables> Billing
2. Create Transaction
3. Select Transaction Class - Debit Memo
4. Entered Business Unit, Transaction Source, Transaction Type, Transaction Number, Transaction and Accounting Date as today's date
5. On Bill-to Name, search and select the customer
6. The Ship to Name automatically populates
7. Enter lint information and Save
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