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Create Receivables Invoice through REST API Fails - The Criteria You Entered didn't Return a Ship-to customer (AR-857643) (Doc ID 2920594.1)

Last updated on JANUARY 11, 2023

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.22.07.0 and later
Information in this document applies to any platform.

Symptoms

Create Receivables Invoice Through REST Service Fails with Error:

The criteria you entered didn't return a ship-to customer. Ensure that you
entered the correct ship-to customer name and account number. (AR-857643)

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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