'Ship to/Bill To Address is Invalid. Please review the Address Setup' Error Is Raised While Creating Parts Order
(Doc ID 1625772.1)
Last updated on JULY 17, 2020
Applies to:
Oracle Spares Management - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Spares Logistics
When attempting to create a part order, the following error occurs:
ERROR
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Ship to/Bill To Address is Invalid. Please review the Address Setup.
The following error occurred while processing the order:
Cause: Error: Ship to/Bill To Address is Invalid. Please review the Address Setup.
Action: Please do the required setup or correct the error.
STEPS
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The issue can be reproduced at will with the following steps:
1. Open Part Requirement form.
2. Enter part requirement.
3. Create the order for the part.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |