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AutoInvoice Issue: Invoices Imported from OKS (Contracts) is Missing the Ship-To Information if a Multiple Ship-To Contact is Used (Doc ID 1636858.1)

Last updated on AUGUST 07, 2020

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


For Service Contract, the AutoInvoice program is not populating the Ship-To information when multiple contacts are used in the order lines Ship-To information.

If the single Ship-To contact is used, then AutoInvoice populates the Ship-To information in an imported invoice.

If multiple Ship-To contacts are used, then Ship-To information is missing in an imported invoice.


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