Associating a Customer for AGIS and Receive Error - ERROR: No Active Bill-To Site (Doc ID 1642544.1)

Last updated on JULY 24, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information 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

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms