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 OCTOBER 09, 2015
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document