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Document Stuck With Error 1. You Must Enter A Valid Bill-to Customer Site Identifier. (Doc ID 2935045.1)

Last updated on NOVEMBER 04, 2024

Applies to:

Oracle Fusion Revenue Management Cloud Service - Version 11.13.22.10.0 and later
Information in this document applies to any platform.

Symptoms

Customer imported documents from Order Management and when validating them, received the following error: "You must enter a valid bill-to customer site identifier"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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