Receipt Error When Appling A Claim: Bill To Site Does Not Belong To The Customer

(Doc ID 1554056.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


User is getting the error "Bill to site does not belong to the customer" when applying a receipt in AR.  They are entering a line item with Apply To = Claim Investigation.


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