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'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 later
Information 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
-----------------------
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
-----------------------
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


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