Default setting of AR Remit To Address Not Populating in manual invoice creation
Last updated on DECEMBER 14, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
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.
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