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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 and later
Information in this document applies to any platform.


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.


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