AR Process Invoice XML Missing Bill-To/Ship-To Trading Partner Information

(Doc ID 1562976.1)

Last updated on MARCH 08, 2017

Applies to:

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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms