1. Define remit-to addresses to let your customers know where to send payment for their invoices. Receivables uses the addresses that you define in the Remit To Addresses window to provide default remit-to information when you enter transactions.
2. Create a Remit To Address for a specific zip code. Example 32832
Responsibility: Receivables Manager Navigation: Setup > System > System Options
Select the Miscellaneous Tab and enter values for the following:
If you check the Print Remit-To Address box in the System Options window, Receivables prints the remit-to address that you define here on your dunning letters and statements.
Create an invoice for Address A. System will default correct remit to address, which is the second remit-to address
Change the address on the header to Address B and system will not correct the remit to address to point to the default remit to address
Try to change the entire customer itself but the system still does not change the remit to address
Similar issue for Deposit API. ----------------------------------------------- This API does not default remit to address at all. You have to pass remit to address yourself when using this API otherwise system will throw an exception saying please pass the Remit To Address.
You have already applied Patch 8801210
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