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Unable to Create Receivables Invoice for a Specific Site Using Web Service (Doc ID 2571383.1)

Last updated on JULY 30, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
When creating invoice using webservice it is getting created with primary Bill to site.


EXPECTED BEHAVIOR
-----------------------
Invoice should be created with bill to site passed in the webservice payload


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create the payload for webservice "Receivables Invoice" and operation "createSimpleInvoice"
2. Provide Authentication in webservice payload
3. Run the webservice

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, invoices are getting created with incorrect Bill to Site.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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