AR Invoices Ship To is blank when Sales orders have different Ship To
(Doc ID 1572072.1)
Last updated on MAY 08, 2018
Applies to:Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
When Sales Orders having different Ship To, AR invoice Ship to is blank.
The test case as below:
AR invoice : 3444
Ship To is blank in AR transaction form.
This is due to:
Order Number: 41563 has Ship To Location as 1010 NW RADIAL HWY
Order Number: 45114 has Ship To Location as 7599 Main St.
Then caused AR invoice 3444 has Blank Ship To.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|