AR Invoices Ship To is blank when Sales orders have different Ship To
(Doc ID 1572072.1)
Last updated on JANUARY 16, 2020
Applies to:Oracle Order Management - Version 12.1.3 and later
Oracle Fusion Receivables Cloud Service - Version 11.13.19.04.0 to 11.13.19.04.0 [Release 1.0]
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:
Ship To is blank in AR transaction form.
This is due to:
Order Number: <first order> has Ship To Location as <Ship To Location1>
Order Number: <second order> has Ship To Location as <Ship To Location2>
Then caused AR invoice has Blank Ship To.
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In this Document