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Receipt Error When Appling A Claim: Bill To Site Does Not Belong To The Customer (Doc ID 1554056.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Symptoms

Getting the error "Bill to site does not belong to the customer" when applying a receipt in AR. 

Entering a line item with Apply To = Claim Investigation.

Cause

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In this Document
Symptoms
Cause
Solution


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