Associating a Customer for AGIS and Receive Error - ERROR: No Active Bill-To Site
(Doc ID 1642544.1)
Last updated on JANUARY 01, 2023
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Customers Module
When attempting to create customer association following error message:
ERROR
-----------------------
Advantest Corporation has no active bill-to site.
Steps to Reproduce:
Responsibility: Advance Global Intercompany System
Navigation: Setup > Invoicing Options > Customer and Supplier Association
Search for Customer Account and click on finish
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |
References |