Last updated on JULY 12, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Upon creation of business purposes, it is not possible to create a duplicate Bill To purpose, if there is already an active Bill To purpose.
If there is an Inactive Bill To purpose, the system allows you to create a duplicate.
This causes issues in Order Management (for example the contact will be duplicated with two locations) and issues in Receivables, where the user cannot search the customer upon creation of a Transaction using the Bill To Customer number.
The control that is done when there is an active purpose (Error being: Value for cust_acct_site_id - site_use_code must be unique) should also be done when there is an inactive purpose, so that a user can reactivate it, instead of creating a new one.
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