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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.


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