My Oracle Support Banner

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

Last updated on JULY 09, 2020

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

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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.