AR Process Invoice XML Missing Bill-To/Ship-To Trading Partner Information
(Doc ID 1562976.1)
Last updated on FEBRUARY 14, 2019
Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
When generating the outbound AR XML transaction, process_invoice, the Bill-To and Ship-To partner information is not present.
The respective contact_ids are NULL.
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