Default setting of AR Remit To Address Not Populating in manual invoice creation

(Doc ID 1681176.1)

Last updated on DECEMBER 14, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

You are attempting to create a manual Invoice and find the Remit To Address is not populating.

The Default value is assigned, but when reviewing the Remit-To, under Tab: More, it is NULL.

Changes

 

Cause

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