AutoInvoice Issue: Need the Ability to Enter a Remit to Address for Different Business Unit in the Same Operating Unit and Location
(Doc ID 1595272.1)
Last updated on MAY 15, 2018
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
You need to have different Remit to Addresses for different business units which are all in same operating unit and location.
There is no field to specify Remit To Address in RA_INTERFACE_LINES_ALL.
Your requirement is to have the remit to addresses defined not according to the location, but according to the organizations and customer attributes that physically have different remit to addresses within the same country, state and zip code range. This is very much required for the customer and the current remit to form is not suitable for them.
Your specific need is that they have different operating units, having business with customers located in the same geography, and they need to default different remit-to addresses based on organization and Customer attributes that physically have different remit to addresses within the same country, state and zip code range.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!