My Oracle Support Banner

Transactions Workbench: Invoice Bill To Location Changes After Autoinvoice Import (Doc ID 1590517.1)

Last updated on JUNE 20, 2016

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

You are running AutoInvoice and for one order from Order Management with the ORIG_SYSTEM_BILL_CUSTOMER_ID populated with a value that points to one location.

After AutoInvoice is run, the Bill To is changed to different location.

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.