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The bill number <bill number> for Account Number <account number> and Site <site> can't be delivered using email because no contact is defined for email (Doc ID 2976466.1)

Last updated on SEPTEMBER 27, 2023

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.23.04.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to run Balance Forward Billing, the Delivery child process is ending in Warning while the following error occurs:

The bill number <bill number> for Account Number <account number> and Site <site> can't be delivered using email because no contact is defined for email

Cause

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In this Document
Symptoms
Cause
Solution


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