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

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 hundreds of Community platforms