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AR Process Invoice XML Missing Bill-To/Ship-To Trading Partner Information (Doc ID 1562976.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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