Cannot Change The Selection Of The Bill-To Contact On Credit Memo
(Doc ID 2638198.1)
Last updated on AUGUST 02, 2022
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.19.10.0 and laterInformation in this document applies to any platform.
Symptoms
Billing - Transactions
When adding Contact on Credit Memo, credit memo shows an error and does not allow to add contact to Invoice
ERROR
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Error is shown as " Attribute set for BillToContactID in entity TransactionCreateAM.oracle_apps_financials_receivables_transactions_shared_uiModel_applicationModule_transactionCreateAM.EditInvoiceHdrUI1 failed
Unable to send the Credit memo through email
STEPS
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The issue can be reproduced at will with the following steps:
1.Receivables --> Billing --> manage Transactions --> Search existing Credit Memo (Complete)
2.Open the Credit Memo
3,Add Contact Name to Credit Memo
4.Save the Memo
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |