My Oracle Support Banner

The Bill-to Customer Site That You Selected Is Invalid. (Doc ID 2653274.1)

Last updated on MAY 21, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.01.0 version, Billing - Transactions

When attempting to create invoice using a webservice,
the following error occurs.

ERROR
-----------------------  
The bill-to customer site that you selected is invalid

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. create a payload for creating invoice
2.run the webservice

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create invoices

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.